Shipping Multiple Rows Causing Error Data Being Added Conflicts With Existing Data. (18,2)
(Doc ID 3040643.1)
Last updated on AUGUST 12, 2024
Applies to:
PeopleSoft Enterprise SCM Inventory - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
When attempting to ship multiple rows in the Shipping and Issue Transaction page, we are getting an error.
The issue can be reproduced at will with the following steps:
1. Navigate to Shipping and Issue Transaction page. (Menu > Inventory > Fulfill Stock Orders > Shipping > Shipping and Issue Transaction)
2. Enter a Business Unit.
3. Add new value.
4. Choose Pick Batch ID with multiple rows.
5. Select these rows.
6. Click Return.
7. Select all rows.
8. In Ship Action dropdown choose 1. Ship/Include.
9. Click Save.
10. Get the reported error.
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |