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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.

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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