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Wrong Units in Tran_Data when Cancelling a Stock NF Or DNF with Negative Adjustment (Doc ID 2287376.1)

Last updated on FEBRUARY 22, 2019

Applies to:

Oracle Retail Fiscal Management - Version 14.1.3 and later
Information in this document applies to any platform.


In RFM 14.1.3:

There are wrong units in Tran_Data when cancelling a Stock NF with negative adjustment.

A negative Inventory Adjustment invoice was created and approved with quantity 2.
It creates a Tran_Data record with -2.
When cancelling this Inventory Adjustment invoice, it created an incorrect posting on the TRAN_DATA table, inserting another negative quantity (-2), which was recorded as a reversal.

Steps to Reproduce:
1. Create a negative stock adjustment in the SIM;
2. Approve NF generated in RFM;
3. Look at Tran_Data the record for this transaction with negative quantity;
4. Cancel approved NF stock;
5. Look again at Tran_Data. Another record will be published with negative quantity. The reversal should be a gain in inventory.

Same issue is observed with DNF is cancelled with negative adjustment.




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