Last updated on MARCH 27, 2017
Applies to:Oracle Retail Merchandising System - Version 14.0 and later
Information in this document applies to any platform.
Oracle Retail Merchandising System (RMS) 14.0.x, when attempting to approve an Inter-Company Transfer between two warehouses from the same physical warehouse (related with TAX calc) the following error occurs:
Steps to Reproduce:
1. Inventory -> Transfer -> Action: New Type : Inter-Company
2. Select two virtual warehouses from the same physical warehouse.
3. Add an item.
4. Press button Ok.
5. Present the transfer.
6. Approve the transfer.
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