Receiver Cost Adjustment (RCA) Performed From Retail Invoice Matching (ReIM) is Not Working Correctly on Store/Warehouse Receipts
(Doc ID 1448186.1)
Last updated on JANUARY 19, 2018
Applies to:Oracle Retail Merchandising System - Version 13.2 and later
Information in this document applies to any platform.
Checked for relevance Nov-2014
Receiver Cost Adjustment (RCA) is not working correctly on store/warehouse receipts if performed from Retail Invoice Matching (ReIM).
RCA generated on store receipt is posting '73' irrespective of the Stock On Hand (SOH) when using First In First Out (FIFO) method.
Steps to Recreate:
1. Create a normal order and ship and receive it.
2. Create an invoice in ReIM but with different unit cost.
3. Resolve the cost discrepancy using RCA reason code while matching.
Notice that WAC is not updated in ITEM_LOC_SOH table and 20 'C' records are not posted in TRAN_DATA table. Tran code 73 records are posted even when stock is present.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!