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DSD Receiving Discrepant Item Report: Duplicate Lines On PO For Multiple Stores (Doc ID 2972569.1)

Last updated on SEPTEMBER 06, 2023

Applies to:

Oracle Retail Enterprise Inventory Cloud Service - Version 23.1 and later
Information in this document applies to any platform.

Symptoms

DSD Receiving Discrepant Item Report is showing duplicate lines when there is a PO for multiple stores and there is a discrepancy in one of the stores.


Steps to Reproduce:


1. Create a Purchase Order (from RMFCS) for multiple stores and 2+ items.
2. In SOCS, Receive PO without ASN and cause a discrepancy (e.g.: receive partially, just 1 item)
3. Run DSD Receiving Discrepant Item and see that the discrepancy is multiplied by the number of stores of the PO



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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