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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?


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