How To Prevent The System From Auto Reconciling Stock Orders In Case Of Over/Under Receipts? (Doc ID 2577820.1)

Last updated on AUGUST 21, 2019

Applies to:

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

How to configure the SYSTEM_OPTIONS so that the Stock Orders are not auto reconciled in case of over or under receipts?

	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

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.