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Cancelled IBLPN Quantities Included in the IB Shipment Verification File (Doc ID 2598110.1)

Last updated on OCTOBER 18, 2019

Applies to:

Oracle Warehouse Management Enterprise Edition Cloud Service - Version 18 and later
Information in this document applies to any platform.


The Inbound shipment verification is not reflecting the received quantities properly.

1. Create an IB shipment
2. Receive the shipment which include Multi-SKU LPNs
3. Perform IB LPN split to reorganize the Multi SKU lines. For example move out all the SKUs From received LPN X into LPNs A,B,C
4. The received LPN X is now in status Cancelled.
5. Verify the shipment.
6. The SVD shipment verification file now shows the LPN X with the original quantity even though the status is cancelled and the quantities were already moved before the split.

Expectation is that the Shipment verification should include the adjustments made during the Split operation since it happened before the Verification.


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