Invoice Item Supplier Unit Cost Is Populated With Zero Value for a Warehouse Purchase Order in Edit/View Mode (Doc ID 1929900.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Invoice Matching - Version 12.0.10.5IN and later
Information in this document applies to any platform.

Symptoms

In Oracle Retail Invoice Matching (ReIM) India Localized version 12.0.10.5IN, Invoice Item Supplier Unit Cost is populated with a zero value for a warehouse (WH) Purchase Order (PO) showing in Edit/View mode on the Invoice Maintenance Detail screen.

Steps to Reproduce:

  1. Create a Purchase Order for a Warehouse location.
  2. Receive the PO in the Warehouse.
  3. Create an Invoice for that PO.
  4. Search for the invoice in Edit/View mode. Click on Details button to go to Invoice Maintenance Detail screen.
  5. Check in Items panel.  Note that Supplier Unit Cost shows a zero cost value.

Cause

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