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Incorrect Cost And Quantity Are Defaulted For Catchweight Type 2 (Doc ID 3005385.1)

Last updated on FEBRUARY 20, 2024

Applies to:

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

Goal

Qn1:When generating a manual invoice for a catch-weight type 2 item, the invoice quantity defaulted from order is different from invoice quantity defaulted from receipt.
 

Solution

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In this Document
Goal
Solution
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