Unit And Amount Approval Returns "ORA-06502: PL/SQL: Numeric Or Value Error" For Negative Qtys
(Doc ID 2948295.1)
Last updated on MAY 16, 2023
Applies to:
Oracle Retail Enterprise Inventory Cloud Service - Version 23.1 to 23.1 [Release 23.1]Information in this document applies to any platform.
Symptoms
When attempting to process Third Party Stock Count Import batch job with a UIN item not counted that has a negative stock on hand and all UINs in status sold, the following error occurs.
ERROR
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The issue can be reproduced at will with the following steps:
Data Setup:
UIN ITEM exists in STORE_ITEM_STOCK table with QUANTITY_TOTAL = -1
UINs associated to the ITEM are all in STATUS = 1 in ITEM_UIN table
Third Party Import file does not contain the UIN item as it is not counted
1. Create a Product Group for a unit and amount third party stock count , auto authorize set to yes.
2. Schedule the Product Group.
3. Move the 3rd party file to the FTS/Imports folder.
4. Run the Third Party Stock Count Import adhoc batch job.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |