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Incorrect 20A/73 Unit Posting In Tran_Data In Case Of RUA (Doc ID 3042579.1)

Last updated on AUGUST 23, 2024

Applies to:

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

Symptoms

On : 16.0.3 version, Financials

ACTUAL BEHAVIOR
---------------
Incorrect 20A/73 unit posting in Tran_Data in case of RUA

In case of multiple Receiver unit Adjustments in a PO Actualization postings (20A and 70) are happening with incorrect units in Tran_data.
20A Postings are not considering RUA completely and units are getting posted more than the net received quantity in PO.

EXPECTED BEHAVIOR
-----------------------
When the Po is fully received and if any Receiver unit adjustment done the Obligation is not allowing to approve the obligation and ALC_head table is showing wrong qunatity.

STEPS
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The issue can be reproduced at will with the following steps:
1. Create Purchase Order with one Freight Cost Component for each of the skus (simple pack items)
2. Approve PO
3. Fully receive the PO
4. Create negative RUA Adjustments for each item (-102) using RIB Package
5. Manually close the PO, using the Cancel functionality from Po header screen
6. Create New Obligation for the PO at PO Header Level with 2 cost components (1 CC as PO and a new one)
7. Approve Obligation


BUSINESS IMPACT
-----------------------
Due to this issue, users cannot able to proceed with the actual costing once the order is received and if there is any RUA done via RIB.

Cause

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In this Document
Symptoms
Cause
Solution
References


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