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Incorrect Cost Getting Posted in TRAN_DATA for Receiving (Doc ID 1985841.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Retail Merchandising System - Version 14.0.1 to 14.1 [Release 14.0 to 14.1]
Information in this document applies to any platform.


Wrong Total_Cost is calculated after a transfer receipt for TRAN_DATA record with tran_code 44.  This occurs when the default currency for the sending and receiving locations is different than the default currency in the system.

Steps to Reproduce:

  1. Create a transfer for an item from warehouse and store where both warehouse and store have a currency other than the default currency in System Options.
  2. Ship the transfer. 
  3. Receive the transfer in Store Inventory Management (SIM). 
  4. Check TRAN_DATA to find that TRAN_DATA.TOTAL_COST is a multiple of currency conversion rate * expected cost.





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