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Users Unable to Over Receive Direct Store Order With Zero Expected Quantity (Doc ID 2720146.1)

Last updated on JULY 25, 2022

Applies to:

Oracle Retail Store Inventory Management - Version 16.0.2 and later
Information in this document applies to any platform.


User unable to over receive a DSD Purchase Order which has expected qty of zero. They are prompted with the following message:

The receive quantity exceed the purchase order quantity.

Steps to Reproduce:

1. Login to SIM.
2. Select Shipping/receiving > DSD Receiving > Create receipt for an item that has an expected qty of 0.




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