Last updated on APRIL 06, 2017
Applies to:Oracle Retail Merchandising System - Version 13.2.4 and later
Information in this document applies to any platform.
In Oracle Retail Merchandising System (RMS) 13.2.x, adjusting the receiving qty of a purchase order (PO) causes the following error when it is associated with an approved obligation:
Steps to Reproduce:
- Create and receive a PO.
- Create/approve an obligation for the Estimated Landed Costs (ELCs) associated with the PO.
- Manually close the PO.
- Finalize Actual Landed Cost (ALC) by using the ALC Order Finalize window.
- Process a Receiver Unit Adjustment (RUA) for the shipment/PO.
- System throws the error: "Invalid cost/retail combination passed to function STKLEDGER_SQL.BUILD_TRAN_DATA_INSERT. Notify System Administrator."
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