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Why Does Reversal Of PO Receipt Populate Differently In REF_NO Fields? (Doc ID 2975157.1)

Last updated on SEPTEMBER 19, 2023

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 19.3 and later
Information in this document applies to any platform.


After a stock count is accepted and a late poll transaction of PO receipt is posted (with transaction_date < stock_take_date), the ORDER_RCV_SQL batch itself posts the reversal TC22, which takes care of the inventory negation.

In this situation, the REF_NO_1 contains the PO Number instead of the Stock Count Number, and the Tran_Date is same as the PO Receipt Date instead of the Stock Count Date.

Why are these PO receipts treated differently?


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