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How to Enable Allow 5% Over Receiving at SKU Level for Purchase Orders? (Doc ID 2680724.1)

Last updated on AUGUST 11, 2020

Applies to:

Oracle Retail Integration Cloud Service - Version 19.0 and later
Information in this document applies to any platform.

Symptoms

A new requirement was raised and as per that USM code needed to be changed to associate every PO to a default PO type. This was needed to enable PO over receipt of 5% at SKU level and this 5% is not at the PO level.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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