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Transfer Related Tran Codes (30/32,37/38) Are Posted With VDATE Instead of PO Receipt Date (Doc ID 1999572.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Retail Merchandising System - Version 13.1 to 13.2.9 [Release 13.1 to 13.2]
Information in this document applies to any platform.


 When we do receiving against a purchase order (PO) with import ID/import_type, the 30/32 or 37/38 transactions are posted, but are posted with transaction date as VDATE.  Instead, the system should post tran date as the receipt date being sent in the message.

Steps to Reproduce:

  1. Create a purchase order with import ID/import_type set in WH Table.
  2. Create shipment for that order.
  3. Receive the order.
  4. Check TRAN_DATA for that item and location (actual and bill_to_loc).
      -  Tran code 20 is posted against the receipt date
      -  Tran codes 30 /32 or 37/38 are posted against the VDATE




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