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Adjust Receipt Button Is Disabled After Zero Receipt For a Purchase Order (Doc ID 2624917.1)

Last updated on JANUARY 03, 2020

Applies to:

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

Symptoms

After zero receipt for a PO shipment, the Shipment appears in RMS screen but the adjust receipt button is greyed out.

Steps:
1. Create and Order to a Warehouse.
2. Ship the Order.
3. Receive the order (zero receive).
4. Open the Shipment.
5. Adjust receipt is greyed out.Receipt cannot be adjusted.

Cause

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In this Document
Symptoms
Cause
Solution
References


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