My Oracle Support Banner

Purchase Orders with Deposit Items Not Sent to GL (Doc ID 2916927.1)

Last updated on JANUARY 23, 2023

Applies to:

Oracle Retail Merchandising System - Version 19.0.1 and later
Information in this document applies to any platform.

Symptoms

Purchase Orders with deposit items that have deposit item type= 'A' (container) are not sent to GL because 'gl_ref_no' is not populated.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.