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Receipt Adjustments Fail To Consume in MFCS (Doc ID 2755719.1)

Last updated on APRIL 19, 2023

Applies to:

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


MFCS Does not process receipt adjustments

Steps to Reproduce:
1. Create a PO with 1 item and distribute to more than one virtual wh. For example (ordered quantity = 1000)
2. Approve the PO
3. Perform a Receipt with the double of ordered quantity. receipt_xactn_type = 'R'. (receipt quantity = 2000)
4. Check ORDLOC table just to ensure that the quantity received is the double of the quantity ordered.
5. Perform another receipt (receipt_xactn_type = 'A') to adjust the quantity. (adj quantity = -1000).
6. The second receipt will raise the error.

A negative adjustment cannot bring the quantity received below zero.




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