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Incorrect Tran Codes Getting Generated For Wrong Store Receipts (Doc ID 2655035.1)

Last updated on APRIL 06, 2020

Applies to:

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

Symptoms

Incorrect Tran Codes getting generated while performing wrong store receipts for the below scenarios
  1. Intercompany Transfer between US warehouse and mexico store and wrong store receipt at an US store
  2. Regular transfer between US warehouse and US store and wrong store receipt at an US store

Steps to reproduce the Scenario 1:
1. Create and ship an Intercompany transfer between a US warehouse and mexico store(in different tsf entity).
2. Ensure that there are upcharges defined between these location.
3. Tran data will have Tran Code(TC) 37/38 get generated for the shipment and TC 28/TC 29 for the upcharge.
4. Perform wrong store receipts against this shipment at a US store(same tsf entity as US warehouse).
5. Tran data will have below records.
  - TC 37/38 and TC28/TC29 reversed .
  - New tran code TC37/38 for US warehouse and US store .This should have been TC30/32 as this would be a transfer within the same tsf entity.

Steps to reproduce the Scenario 2:
1. Create and ship a regular transfer between a US warehouse and US store(same tsf entity as US wh)
2. Ensure that there are upcharges defined between these location.
3. Tran data will have TC30/32 posted for the shipment and TC28/TC29 for the upcharge.
4. Perform wrong store receipts against this shipment at the mexico store(in different tsf entity and upcharge defined).
5. Tran data will have below records.
  - TC TC30/32 reversed.
  - New tran code posted for TC30/32 along with TC28/TC29 for US warehouse and mexico store .This should have been TC37/38 as this would be a transfer between 2 transfer entity.

Cause

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In this Document
Symptoms
Cause
Solution
References


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