My Oracle Support Banner

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.


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

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.


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

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