My Oracle Support Banner

Transfer Adjust Sends All Items Details to Downstream System (Doc ID 2638598.1)

Last updated on FEBRUARY 19, 2020

Applies to:

Oracle Retail Store Inventory Management - Version 15.0.1 and later
Information in this document applies to any platform.

Goal

Store Inventory Management (SIM) sends all the items as part of Transfer adjustment process.

Scenario :

1. User has created a transfer and there is 3 items with shipped qty 10,15,20.
2. User received the qty in SIM and confirm.
3. Later they use the adjust button to change quantity for one item and changed received quantity to 7 from 10 and confirmed then it should sent adjustment message only for the item whose quantity has been changed not for others item.

Current Store Inventory Management (SIM) sends all the items details to downstream systems. Users would like to know the reason?
 

Solution

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

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


In this Document
Goal
Solution
References


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