Last updated on OCTOBER 31, 2016
Applies to:Oracle Retail Merchandising System - Version 13.2.5 and later
Information in this document applies to any platform.
Checked for relevance on October 31st, 2016
A Physical Warehouse (WH) location has been defined with an Org Unit and Set of Books.
Also there is defined multiple Virtual WH (Org & Transfer Entity Different from Physical WH) that are associated to the Physical WH.
All Purchase Order will be routed through the Virtual WH for financial reasons (Bill to Location).
When attempting to use General Ledger (GL) Cross Reference Mapping for the Virtual WH, it does not allow entering a Virtual WH and is not available in the LOV.
But does allow use of Physical WH.
Is this not allowed because of the Org and Transfer Entity being different from the Physical WH?
Seeking Documentation on how the GL Cross Reference Mapping Setup works and advice on limitations and best practices.
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