Data Conversion Shipment Receipt Error "Quantities For Purchase Order Receipts Must Be > 0"
(Doc ID 2698312.1)
Last updated on AUGUST 07, 2020
Applies to:Oracle Retail Merchandising Foundation Cloud Service - Version NA and later
Information in this document applies to any platform.
Why is the user seeing the error "Quantities for purchase order receipts must be > 0", when loading shipment receipts with negative quantity?
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