Receipt Adjustment Coming From SIM on Already Matched Receipt Is Updating the Receipt Instead of Creating a New One (Doc ID 2039476.1)

Last updated on AUGUST 03, 2015

Applies to:

Oracle Retail Merchandising System - Version 13.2.4 to 13.2.6 [Release 13.2]
Information in this document applies to any platform.

Goal

When a Receiver Unit Adjustment (RUA) is performed on a matched receipt (INVC_MATCH_STATUS = 'M') in Retail Merchandising System (RMS), the process generates a new shipment for the adjusted quantity.  However, if the adjustment on a matched receipt comes from Store Inventory Management (SIM), then it is updating the same receipt instead of creating a new receipt for the adjusted quantity.  Because of this issue, adjusted quantity is not visible in Retail Invoice Matching (ReIM) for matching.
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms