Last updated on JULY 11, 2017
Applies to:Oracle Retail Merchandising System - Version 13.1.2 and later
Information in this document applies to any platform.
Checked for relevance on 30-August-2013
Receiver Cost Adjustment (RCA) not changing unit cost in SHIPSKU once the invoice is generated for the SHIPMENT and it in matched status.
Steps To Recreate :
1)Create a Order for a item.
2)Create shipment and receive the item.
3)Once the invoice is generated the SHIPMENT will be in matched status.
4)Do a RCA for the order.
5)The 20 C will be inserted in the TRAN_DATA but the UNIT_COST will not change SHIPSKU and that is the reason there is discrepancy between SHIPSKU and TRAN_DATA_HISTORY table.
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