Last updated on OCTOBER 26, 2016
Applies to:Oracle Retail Merchandising System - Version 13.1 and later
Information in this document applies to any platform.
Checked for relevance on August 13th, 2014
Upon receipt of transfer without GL_REF_NO at store, TRAN_CODE 22 is posted to TRAN_DATA. While inventory adjustments from Retail Merchandising System (RMS) are posted to TRAN_DATA with GL_REF_NO. Currently transactions with TRAN_CODE 22 and without GL_REF_NO are not posting to E-Business Suite (EBS). If TRAN_CODE 22 is mapped without GL_REF_NO, the issue is; "if there are other transactions that post TRAN_CODE 22, without GL_REF_NO, those will go to same account number corrupting GL". Please confirm, if there are any other transactions that create TRAN_CODE 22 without GL_REF_NO?
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