Large Negative Transactions From ALC Finalization
(Doc ID 3061972.1)
Last updated on DECEMBER 04, 2024
Applies to:
Oracle Retail Merchandising Foundation Cloud Service - Version 19.3 to 19.3 [Release 19.3]Information in this document applies to any platform.
Symptoms
On : 19.3 version, Merch - Financials
ACTUAL BEHAVIOR
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Seeing Large Negative Transactions from ALC Finalization.
STEPS
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The issue can be reproduced at will with the following steps:
1. Create an Import PO.
2. Create an Expense for the PO-item, example : 3PL (non-merch code M)
3. Receive the PO and close it.
4. Load 3 obligations for the PO.
Obligation-1– with another cost component, examples: CUSTOMS (non-merch D)
Obligation-2– with cost component 3PL (non-merch code M)
Obligation-3- with cost component 3PL01 (non-merch code M)
5. Finalize the ALC of the PO checking the “back out estimates with no actuals” box
6. Check the values posted on tran_data_history table and notice that the large negative posting.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |