XCostChg Messages Updating The Cost For All Approved Orders For An Item

(Doc ID 1960021.1)

Last updated on AUGUST 17, 2016

Applies to:

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


When Xcostchg is initiated for an item in specific location, all related PO (Purchase Orders) with this item are updated even for different locations.

Steps to recreate:

1. Use 1 item , create 2 orders for 2 different location A & B.
2. Orders - 100(A) & 101(B), Approved.
3. Now send a XCostChg message for location A.
4. When RMS consume this messages, the unit cost for both 100 & 101 PO is changed, Ideally the cost changes should only affect the order 100 as the cost change for was for A location.


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