Error 'ORA-01400' Occurs When an Externally Generated Transfer is Dispatched to an External Finisher

(Doc ID 2104325.1)

Last updated on MARCH 16, 2017

Applies to:

Oracle Retail Fiscal Management - Version 14.1 to 14.1.2 [Release 14.1]
Oracle Retail Merchandising System - Version 14.1 to 14.1.2 [Release 14.1]
Information in this document applies to any platform.


Error 'ORA-01400' occurs  when an Externally Generated 'EG' transfer is dispatched to an external finisher.

Steps to Reproduce:

  1. Create and save a shipment for an external finisher in Store Inventory Management (SIM).
  2. Dispatch on transfer created in SIM.




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