Wholesale Order is Displaying Incorrect Transfers
(Doc ID 2039519.1)
Last updated on MARCH 31, 2017
Applies to:Oracle Retail Merchandising System - Version 13.1.6 to 13.1.9 [Release 13.1]
Information in this document applies to any platform.
In Oracle Retail Merchandising System (RMS) 13.1.x, wholesale orders are displaying incorrect transfers. A wholesale order (WO) should display correct transfers which are part of the WO only.
Steps to Reproduce:
- Create a wholesale order and approve it.
- Make sure a transfer is created. The 'ext_ref_no' column is populated with wf order no.
- There is another transfer with type as Manual Requisition (MR), and its ext_ref_no column contains the same wf order no. (RMS UI accepts same number.)
- When we open the wholesale order and view its corresponding transfers using the View Stock Order option, we see both transfers displayed: MR transfer type and also WO transfer type.
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