Not Able To Approve PO With Order Qty Below Supplier Pack Size (Doc ID 2747475.1)

Last updated on JANUARY 04, 2023

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 19.1 and later
Information in this document applies to any platform.

Why users are not able to approve PO with order_qty below supplier_pack_size even with overriding supplier_pack_size on the PO?

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