POSU Files are Generated With Negative Qty for SUB_TRAN_TYPE CACCOM
(Doc ID 2899459.1)
Last updated on OCTOBER 03, 2022
Applies to:
Oracle Retail Merchandising Foundation Cloud Service - Version 19.3 and laterInformation in this document applies to any platform.
Goal
POSU Files are Generated With Negative Qty for SUB_TRAN_TYPE CACCOM
Steps To recreate:
1.Create a transaction with Type as SALES and SUB_TRAN_TYPE CACCOM(credit accommodate).
2.Run the saexprms batch to generate the POSU file.
Notice, in the POSU file, quantity is showing negative.
Even though TRAN_TYPE is SALE and item_status is 'S' in SACS, POSU file is generated with sign as 'N'.
Solution
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In this Document
| Goal |
| Solution |
| References |