SAORDINVEXP Batch Did Not Post PVOID Reversal for the Post Voided Transaction
(Doc ID 2362222.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Retail Sales Audit - Version 13.2.8 and later
Information in this document applies to any platform.
SAORDINVEXP (Sales Audit Inventory Export) batch did not post PVOID reversal when the transaction was Post Voided.
Steps To Recreate:
1. Upload an RTLOG which has NORMAL SALE transaction, SALE with LAYINT and PVOID for LAYINT.
2. Load RTLOG file to RESA.
3. Run SAORDINVEXP.
4. Run ORDINVUPLD (Inventory Reservation).
5. Check stock ledger tran code 25 i.e. posted for LIN.
6. Check non-sellable qty i.e. posted for LIN qty.
Expected no stock ledger and non-sellable updated or a reversal will have to be posted.
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