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Tran Code 23 And 22 Are Posted With Different Tran Dates For The Same Adjustment Transaction (Doc ID 2824617.1)

Last updated on NOVEMBER 30, 2021

Applies to:

Oracle Retail Merchandising System - Version 16.0.3 and later
Information in this document applies to any platform.

Goal

There was a scenario where a late adjustment transaction was posted into stock ledger (TRAN CODE 23). Prior to this an adjustment stock count was also processed.

In this case there was an expectation that tran code 22 will also be posted to completely reverse the original adjustment (TC 23) as the stock was already accounted by the stock count process.

However, it was observed that TC22 is posted with a different tran date (i.e. same as the stocktake date) instead of maintaining the same tran date as TC23.

It is suspected that this behavior is not correct as it impacts the ending inventory within a period and should be an issue, can you please look into this issue?
 

Solution

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In this Document
Goal
Solution
References


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