My Oracle Support Banner

The Approval Date for Third-Party Stock Count Incorrectly Set to the Batch Processing Time for Rejected Items (Doc ID 2625285.1)

Last updated on MAY 27, 2020

Applies to:

Oracle Retail Store Inventory Management - Version 14.1 and later
Information in this document applies to any platform.


For Unit and Amount Stock Counts, and for Items not ranged but available in the count file, the approval date and time for those items are updated to current system date instead of counted date.

Steps to Reproduce:

Note: Item A is not ranged to the store.

1. Create and schedule a new Product Group with the below details:

4. Notice that STOCK_COUNT_LINE_ITEM.APPROVED_DATE_TIME  and STOCK_COUNT_LINE_ITEM.LAST_STK_CNT_APPROVE_DATE are updated with Day 2 (current system date).




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.