POSTransactionService Accepts Invalid Inventory Adjustment Reason Code For SALE/RETURN
Last updated on MAY 18, 2018
Applies to:Oracle Retail Store Inventory Management - Version 16.0 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.
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