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No Markdown Posted For Transfers When Retail Differs (Doc ID 2896473.1)

Last updated on SEPTEMBER 22, 2022

Applies to:

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

Symptoms

No markdown posted for transfers when retail differs

Steps to reproduce:
--------------------------------
1. Create intracompany transfer between 2 stores. Make sure the retail differs.
2. Ship the transfer. Note there is no markdown posted for the difference in retail.

Cause

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In this Document
Symptoms
Cause
Solution
References


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