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User Able to Confirm Two Cartons With the Same Tranfer Document (Doc ID 2711237.1)

Last updated on APRIL 13, 2021

Applies to:

Oracle Retail Store Inventory Management - Version 16.0 and later
Information in this document applies to any platform.


Transfer is created with Allow Partial Shipment unchecked in SIM. Users are able to attach the document twice, and not receive an error about shipping quantity not matching approved quantity until the shipment is dispatched.

Steps to Reproduce:

1. Create Transfer with 1 unit, with Allow Partial Delivery unchecked, and approve.
2. Create shipment and attach document with 1 unit to carton.
3. Confirm carton.
4. Create new carton.
5. Attach document (with 0 remaining units) to carton, and modify the quantity to 1.
6. Confirm Carton.
7. Dispatch shipment. Note that the users now receive error that shipping quantity does not match approved




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