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.

Symptoms

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:

  1. Create a wholesale order and approve it.
  2. Make sure a transfer is created. The 'ext_ref_no' column is populated with wf order no.
  3. 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.)
  4. 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.

Changes

 

Cause

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