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In Stock Order Reconciliation Search Screen Not Working While Using "BOL_NO" Field (Doc ID 2750579.1)

Last updated on AUGUST 25, 2022

Applies to:

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


In the stock order reconciliation screen, if a BOL number is provided it gets ignored by the screen. Despite being a valid value, the screen still shows below error message:

Search criteria must be entered..

Steps To Recreate:

  1.  Create and approve a transfer.
  2. Ship the transfer.
  3. Use the BOL from the shipment as search criteria in Stock Order reconciliation.
  4. Observe that it fails to recognize BOL as a search parameter.


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