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Adjust Receipt Button and Drop Down Option is Disabled in the Shipment Search Screen (Doc ID 2438750.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 16.0 and later
Information in this document applies to any platform.


Adjust Receipt button and drop down option disabled in the shipment screen after applying the Hotfix.

Steps To Reproduce:

1. From the task menu select Inventory >Shipments and Receipts >Shipments.
2. On the Shipment Search screen, enter in the Order No. field the PO number for which the receipt is to be adjusted and click Search.
3. Click on the row listing the PO in the Results container to make sure that it is selected.
4. Notice that the Adjust Receipt button is disabled.
5. Click on the Actions drop down in the Results container and note that Adjust Receipt is disabled in drop down list.




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