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Transfers Are Getting Generated With Wrong Cost From MRT Functionality (Doc ID 2730401.1)

Last updated on AUGUST 25, 2022

Applies to:

Oracle Retail Merchandising System - Version 16.0.2 and later
Information in this document applies to any platform.

Symptoms

Transfers are getting generated with wrong cost from MRT functionality .If there are multiple item,locations in MRT then transfers are getting generated with wrong cost.
The first item/location cost in MRT is copied to all other item/locations.

Steps to Recreate:

  1. Create MRT with multiple item/location combinations.
  2. Approve the MRT. During the night batch process Transfers will be generated for approved MRT.
  3. Query the MRT_ITEM_LOC table and verify the cost. The cost will match from item_loc_soh table.
  4. Query the TSFDETAIL table for the above generated transfers, and notice that the tsf_cost is wrong for some of the items/locations.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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