Force Receipt Transaction for Tran Code 44 Is Not Populating REF Fields TOTAL_COST, TOTAL_RETAIL (Doc ID 2170915.1)

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.

Symptoms

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.

Cause

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