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 and later
Information in this document applies to any platform.


In Oracle Retail Invoice Matching (ReIM) India Localized version, 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.


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