TC 20C Getting Created For Items Which Are Non-inventory When Cost Adjustment On The Receipt Is Done
(Doc ID 2711698.1)
Last updated on OCTOBER 16, 2020
Applies to:Oracle Retail Merchandising System - Version 16.0.1 and later
Information in this document applies to any platform.
Tran Code TC 20C getting posted for Items which are non-inventoried when cost adjustment on the receipt is done.
Steps to reproduce:
1. Create order for an Item which is Orderable but non-inventoried.
2. Ship the order (no TC 20 created in this case).
3. Make a receipt adjustment, TC 20 C gets posted, this should not happen.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document