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Received Qty Is Not Populated While Doing FR (Force Receive) Reconciliation Of Allocation/Transfers (Doc ID 2532393.1)

Last updated on DECEMBER 04, 2019

Applies to:

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


In Oracle Retail Merchandising Foundation Cloud Services, Received quantity is not populated while doing FR (Force Receive) reconciliation of Allocation/Transfers.

Steps to reproduce:
1. Create a new Allocation or a Transfer.
2. Fully ship the Allocation or the Transfer.
3. Navigate to stock order reconciliation screen and force receive the Allocation/Transfer.
4. Note that the received quantity is not updated in the SHIPSKU, ALLOC_DETAIL or TSFDETAIL.




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