Transaction Code 22 Total Cost Posted is Incorrect for RL Reconciliation
(Doc ID 2754305.1)
Last updated on MARCH 15, 2021
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.
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