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Error Raised When Cost Adjustment Is Done On The Receipt Adjustment By Cost Screen (Doc ID 2516960.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Retail Merchandising System - Version 16.0.1 and later
Information in this document applies to any platform.

Symptoms

Error performing cost adjustment on the Receipt Adjustment by Cost screen when both ELC_IND AND IMPORT_IND are set as 'N'(FUNCTIONAL_CONFIG_OPTIONS table).

Steps to reproduce:

  1. Both ELC_IND AND IMPORT_IND are set as 'N'  (FUNCTIONAL_CONFIG_OPTIONS).  
  2. Access to the "Receipt Adjustment by Cost" screen. Fill all the necessary fields to realize an adjustment, and then click on the edit button.
  3. On the "Adjust Cost" screen, insert the new cost and click on "OK"
  4. Returning to the "Receipt Adjustment by Cost" screen, click on "Save and Close".
  5. After click on "Save and Close" the following error appears.
  6. Even clicking on "OK" the error persists.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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