Recieving Unit Adjustments Functionality For Transfers

(Doc ID 602452.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Merchandising System - Version 12.0.4 and later
Information in this document applies to any platform.
checked for relevance 25-6-2013


How should receipts for transfers be updated/reversed by Receiver Unit Adjustment?
When we use this functionality with transfers, we receive an error: "Shipment not found"

Steps to recreate:
1. Create transfer from warehouse to store.
2. Ship the transfer from the source warehouse.
3. Perform a receipt of the shipment at the destination store by using the RMSSUB_RECIEPT.CONSUME() function.
4. Open Receiving unit adjustments form and enter the shipment number for this transfer.
5. An error is produced "Shipment not found" and the received quantity could not be updated.


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