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Error "Order quantity must be greater than 0" Occurs on Buyer worksheet When Actual Order Quantity is Updated to Zero (Doc ID 2969670.1)

Last updated on AUGUST 29, 2023

Applies to:

Oracle Retail Merchandising System - Version 16.0.3 and later
Information in this document applies to any platform.

Symptoms

On the Buyer Worksheet, if there is a recommended order quantity greater than zero in the actual column a user can't change it to 0.

Steps to Reproduce:
-----------------------

  1. Open Buyer Worksheet and perform search.
  2. Select a row with a zero value in the actual column.
  3. Update the actual column to a non zero number.
  4. Update the actual column back to 0. Note the error message. "Order quantity must be greater than 0"

Cause

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In this Document
Symptoms
Cause
Solution
References


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