Extended Base Cost (EBC) Is Duplicated for Import Purchase order (PO)/Invoice
(Doc ID 1907472.1)
Last updated on APRIL 16, 2020
Applies to:Oracle Retail Fiscal Management - Version 13.2.7 to 13.2.9 [Release 13.2]
Information in this document applies to any platform.
In Oracle Retail Fiscal Management (RFM) 13.2.x, we find that the Extended Base Cost (EBC) is getting duplicated when an invoice for an import purchase order (PO) is received in more than one container.
Steps to Reproduce:
1. Create a PO in which currency is different from BRL (Brazilian Real) for a pack item, and for which quantity > 1.
2. Receive an invoice in more than 1 container.
3. Check Extended Base Cost.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document