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How to Skip Items With Zero Quantities (Doc ID 2569081.1)

Last updated on JULY 29, 2019

Applies to:

Oracle Release Management - Version and later
Information in this document applies to any platform.


We have an issue where customer sends SSSI schedule containing items with quantities as zeros.
The customer does not mean cancellation of these items.
So we have to ignore these items from processing because these are removing the existing orders from sales orders.

In which package and procedure can we write a TPA layer solution.
Or is there any alternative solution from processing rules itself?


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