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Cost Group Commingle Error When Performing Miscellaneous Transactions To Correct Negative Stock (Doc ID 2172188.1)

Last updated on NOVEMBER 03, 2023

Applies to:

Oracle Warehouse Management - Version to 12.2.6 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.


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".

Transaction of item cost-group "2" results in cost-group commingle

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.




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