The Data To GL Is Being Rolled Up Dept/Loc/TranCode/RsnCode/sign Instead Of Dept/Loc/TranCode/RsnCode
(Doc ID 2481372.1)
Last updated on MARCH 09, 2019
Applies to:Oracle Retail Merchandising Foundation Cloud Service - Version 16.0 and later
Information in this document applies to any platform.
The data to GL is being rolled up Dept/Store/Tran Code/Reason Code/sign instead of Dept/Store/Tran Code/Reason Code.This issue does not result in any dollar mismatch but ends up in having more rows to GL.
Steps To Reproduce:
- Create a Inventory Adjustment that has a positive value.
- Create another Inventory Adjustment that has the same amount but a negative value.
- Run EOD batches.
- Validate the data being sent to GL.
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