The 'standard_qty' for Item Type 'Gift Certificate Number' (GCN) Defaults to a Positive Value for Returns with Negative Quantity (Doc ID 2133677.1)

Last updated on OCTOBER 27, 2016

Applies to:

Oracle Retail Sales Audit - Version 14.0.3 to 14.0.4 [Release 14.0]
Information in this document applies to any platform.

Symptoms

On the Transaction Detail Window [satrdetl], the Standard Quantity for Gift Certificate Number (GCN) item type defaults to a positive value, regardless of the Unit Qty (positive or negative) selected in the Retail Sales Audit (ReSA) UI.  We expect the sign for this value to be negative when unit quantity is negative.


Steps to Reproduce:

1. Create a transaction from Transaction Detail Window [satrdetl] with GCN item.
2. Select the Tran Type as "Return".
3. Select Qty as -1 and complete the transaction.
4. Even if the qty is selected as -1, standard_qty in SA_TRAN_ITEM is getting defaulted to 1. Ideally it should be -1.


Changes

 

Cause

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