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Positive Quantity Allowed For Return To Vendor In MSR Module (Doc ID 849689.1)

Last updated on MARCH 05, 2019

Applies to:

Oracle Utilities Work and Asset Management - Version 1.7.10.1.7 to 1.8.1 [Release 1.7 to 1.8]
Information in this document applies to any platform.

Symptoms


System allows a positive quantity when performing a return to vendor for replacement in the Multi-step receiving module. Normally it is not permitted as the system responds with "Error: Max number allowed is 0".

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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