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Incorrect Validation On Transfer Screen For Approved Transfer (Doc ID 2526865.1)

Last updated on APRIL 16, 2020

Applies to:

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


When attempting to fill in comments for approved transfer the following error occurs.

Steps To Reproduce

  1. Log in to RMS(Retail Merchandising System) application.
  2. Navigate to Tasks -> Inventory -> Transfers -> Manage Transfers.
  3. Search for Transfer from following query: select * from tsfhead where status = 'A' and delivery_date < get_vdate;
  4. Edit selected transfer.
  5. Fill in Comments.
  6. Click Save.


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