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Externally Generated Transfer's Retail total is Calculated Wrongly for More Item (Doc ID 2301895.1)

Last updated on APRIL 16, 2020

Applies to:

Oracle Retail Merchandising System - Version 14.0.3 and later
Information in this document applies to any platform.


Externally generated transfer's retail total is calculated wrongly when there are more than one item.

Steps To Recreate:

1. Create a externally generated transfer using the RIB script.
2. Add two different item and quantity is 1 and retail as 12 each.
3. Navigate to the transfer screen in the application and check that transfer is created.
4. Go to tsfdetail -> transfer totals.
5. Transfer retail should be 24 . It shows 36. i.e., 12 +(12+12) = 36.


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