SOH Not Updated Correctly When Receiving a PO on One Virtual Warehouse That is Allocated Between Virtual Warehouses with the Same Physical Warehouse
(Doc ID 2915879.1)
Last updated on DECEMBER 20, 2022
Applies to:
Oracle Retail Merchandising Foundation Cloud Service - Version 19.3 and laterInformation in this document applies to any platform.
Symptoms
When PO on one virtual WH is allocated to a store as well as another virtual WH with the same physical WH, and receipt is made against the first virtual WH only; stock on hand (SOH) quantity is not received against both virtual warehouses.
Steps To Recreate:
1. An allocation between virtual CDs was generated.
2. The number of pieces assigned to the virtual CD was correctly applied.
3. The soh of the virtual CD was correctly incremented.
4. Negative quantities were generated in the columns 'Input allocation' and 'Tsf_expected_qty' column
Expected Behavior: quantity allocated to store should be against the first virtual WH and quantity allocated to virtual WH for the same physical WH should be against the second virtual WH.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |