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Not Able to Perform Negative Receipt Adjustment for Below Transactional Level Item (Doc ID 2037199.1)

Last updated on FEBRUARY 22, 2019

Applies to:

Oracle Retail Merchandising System - Version 14.1 to 14.1.1 [Release 14.1]
Information in this document applies to any platform.


When attempting to perform a negative adjustment using a below transactional level item, the following error occurs:

Steps to Recreate:

  1. Create a Purchase Order (PO) using the XORDER Interface in Retail Merchandising System (RMS) by using reference items.
  2. Purchase Order (PO) is created in RMS with Approved status.
  3. ORDSKU.REF_ITEM is populated with reference items.
  4. Perform receiving by passing REF Item in RMS through rmssub_receiving interface in RMS.
  5. PO receiving is complete and ORDLOC.QTY_RECEIVED and ORDLOC.LAST_RECEIVED are updated accordingly.
  6. Perform a negative adjustment for the received quantity using ORDSKU.REF_ITEM.  It aborts with error message: 'A negative adjustment cannot bring the quantity received below zero during PO receipts.'


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