Wrong Data In Tran_Data Upon Receipt With Expenses Through Importer WH
(Doc ID 2975692.1)
Last updated on SEPTEMBER 21, 2023
Applies to:
Oracle Retail Merchandising Foundation Cloud Service - Version 23.1 and laterInformation in this document applies to any platform.
Symptoms
When receiving an order with expenses, through an importer WH, the tran_code 20 (purchase) is associated to the virtual warehouse. This code should be associated only to the importer warehouse.
STEPS to reproduce the issue:
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1. Have a physical WH with one WH as an importer.
2. Have a physical WH with one WH as a virtual.
3. Have an order defined with:
- invoice location -> the importer warehouse
- final location -> the virtual warehouse
- one item
- expenses associated with the item
4. Submit and approve the order.
5. Ship and receive the order.
6. Check the transaction in the TRAN_DATA table.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |