My Oracle Support Banner

Transfers Are Being Created And Approved With Quantities That Are Not Multiples Of Each (Doc ID 2693120.1)

Last updated on AUGUST 21, 2020

Applies to:

Oracle Retail Merchandising System - Version 15.0.1 and later
Information in this document applies to any platform.

Symptoms

Transfers are being created and approved with decimal/fraction quantities for items have standard UOM as EACH ('EA').


Steps To Reproduce:

  1. Create an itemlist with at least two (2) Items with UOM of 'EA' and other item with 'M' ( Meteres).
  2. Create a transfer ( Manual Requisition/Book Transfer) for available inventory and in the "tsfdetail" screen , enter Item Type as Itemlist, enter the same itemlist as created in the previous step.

  3.  Enter the transfer qty as decimal/fraction number and Click on Apply. Then press OK.

  4.  Submit the transfer.

  5.  Approve the transfer.

  6.  Notice that there is no error message and the transfer status is 'Approved' and transfer is created with decimal/fraction quantities even for items with UOM as EACH ('EA').

 

Changes

 

Cause

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
Symptoms
Changes
Cause
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.