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Invoice Quantity In INVC_DETAIL And INVC_HEAD Does Not Match For Consignment Sales (Doc ID 2512333.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Retail Merchandising System - Version 15.0.1 and later
Information in this document applies to any platform.

Symptoms

For consignment sales the invoice quantity in INVC_DETAIL does not match the total quantity in INVC_HEAD and TRAN_DATA_HISTORY.

Steps to Reproduce:

Pre-requisite: PROCUREMENT_UNIT_OPTIONS.GEN_CON_INVC_ITM_SUP_LOC_IND='S'

1. Create 2 items for a consignment department (DEPS.PURCHASE_TYPE=1).
2. Consume a consignment sale for item1 and supplier1 for 4 units.
3. Consume a second sale for item1 and supplier1 for 4 units.
4. Consume a third sale for an additional item (item2 and for supplier1) for 3 units.
5. Consume a fourth sale for item1 for the same supplier1 for 4 units.

Note INVC_QTY is getting updated for both items in INVC_DETAIL table (by 4 units) after another sale for Item1.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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