My Oracle Support Banner

Issues In Tran_Data Postings For Stock Order Reconciliation (Doc ID 2495413.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 16.0 and later
Information in this document applies to any platform.

Symptoms

In Oracle Retail Merchandising Foundation Cloud Service Version 16.0.028, Stock Order Reconciliation has issues in Tran_Data postings

Steps To Recreate:

  1. Create a DC to DC transfer.
  2. Fully ship the transfer.
  3. Partially receive the shipment.
  4. From UI Stock Order Reconciliation screen, perform these reconciliation adjustments for Freight Claim, SL, RL and Force Receive.
  5. Note while reconciling using adjustment type SL and RL, the corresponding Tran Code 22 is posted with 0 Total_Retail and Ref_Pack_No column is NULL for the transactions posted as part of reconciliation activity (example Tran Code 62, 22 and 44).

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.