SOCS Allows PO-DSD Over-receiving Despite User Not Having Over-receiving Permission (Doc ID 2982482.1)

Last updated on OCTOBER 27, 2023

Applies to:

Symptoms

SOCS allows PO-DSD over-receiving despite User not having over-receiving permission

Steps to reproduce:

1. In RMS/RMFCS, create a PO with more than 5 line items with ordered quantity more than 1 unit each.
2. PO flows to SIOCS.
3. Login to EICS> Store administration > set DSD auto remove over received qty as Yes.
4. Login to SOCS as user who does not have over receiving permission.
5. Purchase orders > click new PO > click create receipt.
6. Create 1st container > add all items and update received quantity > click save.
7. Create 2nd container > add all items and update received quantity > click save.
8. Create 3rd container > add few items and update received quantity beyond order quantity > click save.
9. In DSD Rcv Containers screen > all 3 containers must be in In progress status.
10. Click Footer menu > Click Confirm.
11. Click yes on Confirmation pop.
12. PO is over received in EICS despite user not having the permission.

Cause

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