Invoices Are Not Interfaced to ReIM While Having a Negative Qty in a Purchase Order Raised for Consignment SKUs

(Doc ID 1950261.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Merchandising System - Version 13.0.7 and later
Information in this document applies to any platform.


Consignment POs created in RMS are not creating invoices in ReIM accordingly when there is a negative quantity present in the invoice in the INVC_DETAIL table.

Steps to Reproduce:

  1. Upload a sale RTLOG to ReSA with consignment items with negative qty, means a voided sale included
  2. After uploading to ReSA, run POSUPLD to interface sales to RMS.  RMS creates POs for the same.
  3. Invoices to be uploaded to ReIM are seen in the INVC_HEAD & INVC_DETAIL table, but records with INVC_QTY less than "0" aren't interfaced with ReIM.



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