SIOCS 24.1.301.1 Introduces A Discrepancy Error On DSD On The Fly Receiving (Doc ID 3074447.1)

Last updated on MARCH 05, 2025

Applies to:

Symptoms

On : 24.1.301.1 version, Shipping Receiving

ACTUAL BEHAVIOR
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SOCS MAF prompts a Discrepancy Check message to the user for DSD on the fly.

EXPECTED BEHAVIOR
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A DSD on the fly does not have an ASN and so there cannot be a discrepancy.


STEPS
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The issue can be reproduced at will with the following steps:

SOCS MAF UI

1. Choose Shipping & Receiving
2. Choose DSD Receiving
3. Click Create Receipt
4. Enter the item
5. Choose the supplier
6. At the prompt asking if you want to create a receipt, choose Yes
7. Click Create
8. Enter the item
9. Enter the quantity to receive
10. Click Back
11. Click Save
12. At the prompt asking if you want to save, click Yes
13. Click the 3 dots
14. Click Edit Receipt
15. Enter the invoice number and invoice date
16. Click Save
17. Click the 3 dots
18. Click Confirm
19. The message “One or more containers have a discrepancy. Do you wish to continue?”

Due to this issue, users get confused and have to click on an extra screen for no reason.

Cause

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