The Implementation Guide Requires Clarification - Duplicate_receiving_ind - Receipt_type 'BL' (Doc ID 2905531.1)

Last updated on OCTOBER 27, 2022

Applies to:

Goal

Integration Guide update request - Duplicate_receiving_ind in the implementation guide requires clarification - receipt_type 'BL'

The description for Duplicate_receiving_ind in the implementation guide for the version 19.2

"Indicates whether or not duplicate receiving is allowed. If set to No, Merchandising will attempt to identify receipts that may have accidentally been processed from a warehouse or a store multiple times and skip processing them a second time. If detected, an error will be raised in processing the receipt. If set to Yes, then duplicate receipts will not be monitored for by Merchandising. Valid values are Yes (Y) or No (N)."

Source: https://docs.oracle.com/cd/E79623_01/rms/pdf/192000/html/implementation_guide/getting_started.htm#CIHIGJHE

It does not mention that the receipt_type needs to be 'BL'

Doc ID 1317524.1 states; System Option Duplicate_receiving_ind. This option is to check for duplicate carton (BOL) receiving - BOL is labeled as receipt type BL in the Integration Mappings Report

https://docs.oracle.com/cd/B31315_01/210000/RICS%20Integration%20Guide/ApiMappingReports/rms/rms.html
receipt_type - This field is required when receiving a transfer or allocation to determine whether the receipt is at the BOL (BL) level or SKU (SK) level.

Solution

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