Unable To Accept An External Generated Transfer Request For The Same Day
(Doc ID 2973656.1)
Last updated on SEPTEMBER 12, 2023
Applies to:
Oracle Retail Store Operations Cloud Service - Version NA and laterInformation in this document applies to any platform.
Symptoms
SOCS is not possible to accept an external generated transfer request for the same day.
Steps To Recreate
1. Create two store transfer requests in MCFS one with not after date for today 07/12/2022 and the other with not after date for tomorrow 08/12/2022.
2. Validate the following in MFCS database.
-tsf_no:99998 -->notAfterDate: 2022-12-07
-tsf_no:999910 -->notAfterDate: 2022-12-08
3. -Validate the following in SIOCS database
-external_id:99998 -->notAfterDate: 2022-12-06
-external_id:999910 -->notAfterDate: 2022-12-07
4. The transfer requests in SOCS we see that the not after date is aligned with MFCS database fields.
5. Note we cannot accept the transfer document number 99998 for the same day and for the transfer document number 999910 the Accept option is available in the context menu.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |