POSTransactionService Accepts Invalid Inventory Adjustment Reason Code For SALE/RETURN
(Doc ID 2251852.1)
Last updated on APRIL 20, 2021
Applies to:Oracle Retail Store Inventory Management - Version 15.0 and later
Information in this document applies to any platform.
POSTransactionService accepts invalid Inventory Adjustment Reason Code. With ENABLE_ITEM_DISPOSITION_IN_TRANSACTION_UPDATES is set to TRUE, When user process SALE / RETURN with invalid reason code, it gets processed without validation.
Steps To Recreate :
1. Create SALE transaction via webservice with invalid inventory adjustment reason code.
2. Sale is successfully processed.
3. Create return transaction via webservice with invalid inventory adjustment reason code.
4. Return is successfully processed.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document