Last updated on OCTOBER 17, 2016
Applies to:Oracle Retail Merchandising System - Version 13.2.6 and later
Information in this document applies to any platform.
The Total retail and total cost is not consistent in tran data calculation during transfer over receipt.
Total cost is negative and qty is also posted as negative for receiving location but total retail is positive
Note: TSF_OVER_RECEIPT_IND on SYSTEM_OPTIONS table should be 'NL'
Steps to reproduce
- Create a warehouse to store transfer and approve the same.
- Create a shipment.
- Verify the TRAN_DATA, TSFHEAD, TSFDETAIL, SHIPMENT, SHIPSKU and ITEM_LOC_SOH.
- Over receive the item for the same transfer and verify the TRAN_DATA table.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms