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Issue When Receiving Item that Is Not Part Of an EG Transfer (Doc ID 2625879.1)

Last updated on JANUARY 04, 2020

Applies to:

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


When receiving an item not part of an Externally Generated (EG) transfer, the adjustment type is not populated in SHIPSKU table and no adjustments are made in the sending and receiving location inventory. The issue is not happening in the case of IC (Inter-company) and MR (Manual Requisition) transfers.

Steps to reproduce:
1. Be sure that SIM_FORCE_CLOSE_IND,TSF_FORCE_CLOSE_IND,TSF_OVER_RECEIPT_IND are set to 'BL' (Both Locations).
2. Create an EG transfer with an item.
3. Ship the item.
4. Receive the previously mentioned item and a second one.
5. Check the sending location SOH (stock on hand ) and the receiving location in-transit SOH and notice the issue.


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