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Intercompany Transfer Reconciliation - Transaction Code 62 Generated With Incorrect Currency (Doc ID 2656116.1)

Last updated on APRIL 14, 2020

Applies to:

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

Symptoms

For Intercompany Transfer Reconciliation, Transaction Code(TC) 62 is generated with incorrect currency.

Steps to reproduce:
---------------------

  1. Create and ship an Intercompany transfer (10 units) between a US warehouse and Mexico store(in different transferentity).
  2. Ensure that there are upcharges defined between these location.
  3. Tran data will have TC 37/38 will get generated for the shipment and TC 28/29 for the upcharges.
  4. Receive the shipment partially (5 units).
  5. Perform stock order reconciliation - using Freight Claim as option for the remaining units (5 units).
  6. Tran code 62 gets generated against the Mexicanstores for the 5 units. Issue is the total cost is calculated in USD instead for Mexican Peso.

Cause

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In this Document
Symptoms
Cause
Solution
References


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