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Data Conversion Shipment Receipt Error "Quantities For Purchase Order Receipts Must Be > 0" (Doc ID 2698312.1)

Last updated on APRIL 19, 2023

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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