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Tran Date Is Populated Incorrect For TO_location Write Off. (Doc ID 2425592.1)

Last updated on MARCH 10, 2019

Applies to:

Oracle Retail Merchandising System - Version 14.1 and later
Information in this document applies to any platform.


When users are doing a transaction with date less than Stock Count Date, Write Off with Tran Code 22 is getting posted for both the From  and To Location.
The Tran date for From Location is populated with Stock Count Date, but Tran Date for to_location write off is populated with the actual date of transactions.
Here the expectation is the write Of tran date should also be the Stock Count date for both the From and  To Location.

Steps To reproduce the issue

1) Create transfer.
2) Create stock counts for sending and receiving locations.
3) Take snapshot, upload, process the count (stkvar).
4) Ship the transfer for a prior date – not the same as the stock count date. Eg. stock count date = 3/15, tran date = 3/10
5) Receive the transfer again for the same prior date (eg. 3/10).

System writes 22 for the shipment (sending loc) and receipt (receiving loc), but the sending 22 will have tran date = 3/15 whereas receiving 22 will have tran date = 3/10.
Correct date for 22 should be stock count date 3/15.




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