My Oracle Support Banner

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

Last updated on JULY 25, 2022

Applies to:

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


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.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.