Missing Tran Code (30/44) For Customer Order Transfer (Sale)

(Doc ID 2366040.1)

Last updated on MARCH 02, 2018

Applies to:

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


When a Customer Order Transfer (Sale) is shipped from Warehouse to Virtual Store and SYSTEM_OPTIONS.REC_WAC_UPDATE_IND is set to ‘Y’, system is not generating receiving tran code for the virtual store (TC 30/44).

For this scenario, the receiving at virtual store is done by system, because is a internal process to allow a sale for warehouse. The receiving tran code for virtual store should be generated at the same time of shipment.


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