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Transaction Code 22 Total Cost Posted is Incorrect for RL Reconciliation (Doc ID 2754305.1)

Last updated on JULY 25, 2022

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 19.1 and later
Information in this document applies to any platform.


The Total Cost Posted for transaction code 22 after RL Stock Order Reconciliation is incorrect.

Steps to reproduce:
1. Create and approve a transfer where the from-loc currency is different from the to-loc currency.
2. Ship the transfer.
3. Perform RL stock order reconciliation via UI. Check TRAN_DATA and notice that currency conversion is performed on the TC22 total_cost record.


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