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Error "TRANSFER_SQL.CALC_GTS_TAX Is Null" While Receiving the Non Sellable Item (Doc ID 2789009.1)

Last updated on JULY 14, 2021

Applies to:

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

Symptoms

When attempting to receive non sellable item,the following error occurs.

"The required input parameter IO_amount of program TRANSFER_SQL.CALC_GTS_TAX is null"


Steps To Recreate:
1 - Choose a non-salable item where the value of the unit_retail is null in the item_loc table.
2 - Create the transfer for the non-salable item where the unit_retail is null for the destination location.
3 - Receive the transfer.
4 - Validate the error at the RMS hospital.

Cause

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In this Document
Symptoms
Cause
Solution
References


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