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When a Return to Warehouse Transaction is Flowing to RMS, the Salesprocess Rejected the Record with error "NO_MAP_POSSIBLE" (Doc ID 2640033.1)

Last updated on FEBRUARY 21, 2020

Applies to:

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

Symptoms

When a return to Warehouse transaction is flowing to Retail Merchandising System(RMS), the salesprocess is rejected the record with below error:

Steps To Recreate:

1.Create a POSU file with a customer order return transaction.

2.The POSU location should be a non-stocking store (online store).

3.The return warehouse should be a physical warehouse with all its virtual warehouse has CUSTOMER_ORDER_LOC_IND set to N.

4.Run uploadsales.ksh.

5.Run salesprocess.ksh.

Notice the whole chunk has been rejected with the error "NO_MAP_POSSIBLE".

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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