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Receipt Qty With Decimal Places Failes To Integrate With Error (Doc ID 2792486.1)

Last updated on JULY 23, 2021

Applies to:

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

Symptoms

While attempting to integrate a receipt msg for 240.3 KG (item std UOM is KG) it fails with the following message "The received quantities for this warehouse 262 is not a multiple of the case pack size. Please adjust the quantities for this warehouse."

While it is understood why this validation may exist for items having std UOM EA, it shouldn't be applied to non EA items.

The message that was attempted to integrate is as follows:

<ns35:ReceiptDesc xmlns:ns35="http://www.oracle.com/retail/integration/base/bo/ReceiptDesc/v1">
<ns35:appt_nbr>XXXX</ns35:appt_nbr>
<ns35:Receipt>
<ns35:dc_dest_id>XXXX</ns35:dc_dest_id>
<ns35:po_nbr>XXXX</ns35:po_nbr>
<ns35:document_type>P</ns35:document_type>
<ns35:asn_nbr>XXXX</ns35:asn_nbr>
<ns35:ReceiptDtl>
<ns35:item_id>XXXX</ns35:item_id>
<ns35:unit_qty>240.3</ns35:unit_qty>
<ns35:receipt_xactn_type>R</ns35:receipt_xactn_type>
<ns35:receipt_date>2021-06-15T00:00:00.000+00:00</ns35:receipt_date>
<ns35:receipt_nbr>XXXX</ns35:receipt_nbr>
<ns35:dest_id/>
<ns35:container_id>XXXX</ns35:container_id>
<ns35:to_disposition>ATS</ns35:to_disposition>
<ns35:from_disposition/>
<ns35:user_id>XXXX</ns35:user_id>
<ns35:weight>240.3</ns35:weight>
<ns35:weight_uom>KG</ns35:weight_uom>
</ns35:ReceiptDtl>
<ns35:ReceiptDtl>
<ns35:item_id>XXXX</ns35:item_id>
<ns35:unit_qty>22.4</ns35:unit_qty>
<ns35:receipt_xactn_type>R</ns35:receipt_xactn_type>
<ns35:receipt_date>2021-06-15T00:00:00.000+00:00</ns35:receipt_date>
<ns35:receipt_nbr>XXXX</ns35:receipt_nbr>
<ns35:dest_id/>
<ns35:container_id>XXXX</ns35:container_id>
<ns35:to_disposition>ATS</ns35:to_disposition>
<ns35:from_disposition/>
<ns35:user_id>XXXX</ns35:user_id>
<ns35:weight>22.4</ns35:weight>
<ns35:weight_uom>KG</ns35:weight_uom>
</ns35:ReceiptDtl>
</ns35:Receipt>
</ns35:ReceiptDesc>



1. Select a transaction level item with standard UOM = KG
2. Create and Approve a PO for this item to be delivered in a WH
3. Receive a qty with decimal places (e.g. 240.3 KG)
4. Notice that the receipt message fails with the following error "The received quantities for this warehouse 262 is not a multiple of the case pack size. Please adjust the quantities for this warehouse."

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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