Last updated on AUGUST 15, 2016
Applies to:Oracle Retail Merchandising System - Version 13.2.6 and later
Information in this document applies to any platform.
Force Receipt transaction for Tran Code 44 is not correctly populating REF fields TOTAL_COST, TOTAL_RETAIL.
Steps to Reproduce:
1. Create transfer from WH to Store.
2. Perform shipping and short receiving.
3. Check the TRAN_DATA table. Note that tran_code 44 is posted with correct ref_no1, ref_ no2, total cost fields.
4. Now do reconciliation from soerbol.fmb form and check the TRAN_DATA postings.
5. Observation: Tran_code 44 is posted but without total cost, ref_no1, ref_no2 fields being populated.
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