Cost Group Commingle Error When Performing Miscellaneous Transactions To Correct Negative Stock
(Doc ID 2172188.1)
Last updated on NOVEMBER 08, 2024
Applies to:
Oracle Warehouse Management - Version 11.5.10.2 to 12.2.6 [Release 11.5.10 to 12.2]Information in this document applies to any platform.
Symptoms
In WMS Enabled Organization,the following error occurs
When attempting to perform Miscellaneous receipt for item "&XXXXX" into Organization "&XXXX"/sub inventory "&XXX"/Locator "&XX" which has negative stock for the same SKU with Cost_Group_ID as "1".
ERROR
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Transaction of item cost-group "2" results in cost-group commingle
STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate Inventory Responsibility
2. Go to Inventory>Transactions>Miscellaneous transactions>Miscellaneous receipt
3. Select Organization code as XXXX
4. Enter Item code as XXXXX, sub inventory as XXX,Locator as XX and required quantity
(Note: Required quantity to convert the negative stock to either zero (or) positive according to business requirement)
5. Get the reported error when trying to save transaction.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |