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 laterInformation in this document applies to any platform.
Symptoms
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.
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 |