Error 'ORA-01400' Occurs When an Externally Generated Transfer is Dispatched to an External Finisher
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:
- Create and save a shipment for an external finisher in Store Inventory Management (SIM).
- Dispatch on transfer created in SIM.
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