The AVG_COST for a Repairing 2-Legged External Finisher Transfer Is Recalculated Incorrectly for the 'From' Location

(Doc ID 1958460.1)

Last updated on APRIL 18, 2018

Applies to:

Oracle Retail Merchandising System - Version 13.2.6 and later
Oracle Retail Fiscal Management - Version 13.2.6 and later
Information in this document applies to any platform.


In Oracle Retail Merchandising System (RMS), the AVG_COST for a repairing 2-legged external finisher transfer is recalculated incorrectly for the 'from' location.

Steps to Reproduce:

  1. Create an external 2 -legged external finisher transfer.
  2. Validate it.
  3. Approve the nota fiscal (NF).  NF goes to NFe Pending status.
  4. After approval, create a repairing Entry NF for a 2nd  transfer.
  5. Approve it and submit it for receiving.
  6. Once received, observe the AVG_COST from location.  NIC_COST and EBC_COST for entry NF should update correctly.


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