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 laterInformation in this document applies to any platform.
Symptoms
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.
Error:
A negative adjustment cannot bring the quantity received below zero.
Changes
Cause
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
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |