Retail Merchandising System (MOSC)

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RETURN transaction is coming with sales_sign 'P' RDWT file

Hi All,

I am using Oracle Retail V15.0.3.1 version.

In sa_tran_item having 2 records with SALE and RETURN for two different items.

But in RDWT file for both SALE and RETURN transaction the sales_sign is coming as 'P', where as our expectation was for return transaction the sales_sign should be coming as 'N'.

Can anyone please helping clarify the above reason ?

Thanks.

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