My Oracle Support Banner

RCA on Store Receipts is Generating Incorrect TRAN_DATA (Doc ID 1448198.1)

Last updated on DECEMBER 26, 2018

Applies to:

Oracle Retail Merchandising System - Version 13.2 and later
Information in this document applies to any platform.

Symptoms

Receiver Cost Adjustment(RCA) on store receipts is generating tran code 73 record for whole quantity irrespective of the Stock On Hand (SOH) when used on FIFO.



Steps to recreate:

1. Ensure that RCV_COST_ADJ_TYPE is set to F (FIFO).

2. Create an Order for 100 qty and receive it.

3. Perform RCA. for 100 qty, tran code 73 gets posted. (Expected :- tran code 20 should be posted for entire 100 qty) 

4. Create a Return To Vendor(RTV) for 50 qty. 

5. The SOH for the item became 50. 

6. Perform RCA. For 100 qty, tran data 73 gets posted. (Expected :- tran code 20 should be posted for 50 qty and 73 for remaining qty).

 

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
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.