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Transfer Status Remains Approved After Full Receipt. (Doc ID 2593549.1)

Last updated on AUGUST 05, 2020

Applies to:

Oracle Retail Store Inventory Management - Version 15.0 and later
Information in this document applies to any platform.

Symptoms

The status of Transfer in Store Inventory Management(SIM) remains Approved even after fully Receiving it.

Steps To Reproduce:

  1. Create a Store To Store Transfer in Retail Merchandising System (RMS) and approve it.
  2. Ship the Transfer From Sending Store
  3. Fully Receive the Transfer at the Receiving Store.
  4. Notice, the status of the Transfer is still "Approved"

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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