Receiver Unit Adjustment Causes a Prior Obligation to Finalize and Post Again (Doc ID 1965477.1)

Last updated on MARCH 13, 2017

Applies to:

Oracle Retail Merchandising System - Version 14.0 to 14.0.1 [Release 14.0]
Oracle Retail Merchandising System - Version 13.2 to 13.2.8 [Release 13.2]
Information in this document applies to any platform.

Symptoms

 Receiver Unit Adjustment (RUA) causes a prior obligation to finalize and post again.

Steps to Reproduce:

  1. Create an import purchase order (PO) with Estimated Landed Cost (ELC) associated with it.
  2. Receive the PO.
  3. Create/Approve an obligation for the ELCs associated with the PO.
  4. Finalize ALC/ELC by either using the Actual Landed Cost (ALC) Order Finalize window or the nightly batch.
  5. Move the date forward in the system.
  6. Process a Receiver Unit Adjustment (RUA) for the shipment/PO.
  7. Create/Approve another obligation for the ELCs associated with the PO.
  8. Finalize ALC/ELC by either using the ALC Order Finalize window or the nightly batch.
  9. Check TRAN_DATA table.  Notice that the first obligation is processed in full again (for the new units associated with the PO).

Changes

 

Cause

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