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Error 'ORA-01400' Occurs When an Externally Generated Transfer is Dispatched to an External Finisher (Doc ID 2104325.1)

Last updated on FEBRUARY 25, 2019

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.


When an Externally Generated 'EG' transfer is dispatched to an external finisher the following error occurs

The issue can be reproduced with the following steps:

  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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