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 laterInformation 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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