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Unit and Amount Third Party Stock Count will Not Allow to Remove Rejected UINs (Doc ID 2934548.1)

Last updated on MARCH 17, 2023

Applies to:

Oracle Retail Enterprise Inventory Cloud Service - Version 22.1 to 23.1 [Release 22.1 to 23.1]
Information in this document applies to any platform.


If on a unit and amount stock count Third Party type, one non expected UIN (that doesn't exist) is added for a valid item, this item/UIN appears as rejected and is considered on the count. But, it is not possible to edit/remove it from the stock count.

Example of information stock count file:
Item: GW544GRY UIN: 354678700121523 (Valid UIN)
Item: GW544GRY UIN: 854545411545654 (Invalid UIN)

The second line will appear as rejected but the stock and UIN will be considered on the stock count, as can be confirmed on the stock count details screen where the item GW544GRY had default 2 units approved.

But if you press the UIN Authorization Details button, the rejected UIN is not shown.

Since the rejected UIN is not listed on the UIN details how can you not approve this UIN so that it is not considered in the count the same way you can do with the listed ones?


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