Last updated on JULY 27, 2017
Applies to:Oracle Retail Merchandising System - Version 13.2.6 and later
Information in this document applies to any platform.
Sometimes there are multiple invoices for the same ALC component and the invoices can be received after the initial finalization (i.e. one invoice for $1 per unit and another invoice for $1.25). When this happens, the finalization is always comparing the ALC cost to the original ELC cost.
Steps To Recreate:
1.Create a Purcase Order (PO) and check ELC cost value.
2.Enter and approve an obligation (this will create an ALC invoice).
3.Finalize the obligation.This will create a tran code 20 record in TRAN_DATA.
4.Enter and approve another obligation and Finalize the obligation.
5.This will create another tran code 20 record in TRAN_DATA.
6.Note the discrepancy in total_cost column of TRAN_DATA.
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