Wrong Actual Landed Cost (ALC) Quantity is Being Calculated for Multiple Items Partial Receipt (Doc ID 2005254.1)

Last updated on MARCH 30, 2017

Applies to:

Oracle Retail Trade Management - Version 13.1.4.4 to 13.1.8 [Release 13.1]
Information in this document applies to any platform.

Symptoms

Wrong ALC quantity for multiple items partial receipt after applying patch 20274817 .The ALC postings are not accurate in the following scenario as the patch is utilizing the values from the Transportation record instead of the actual Purchase Order (PO) receipt quantity. 

Steps To Recreate:

1.Set UNIT_OPTIONS.RTM_TRNSPRT_OBL_ALLOC_METHOD = TRNSPRT.
2.Create a cost component on freight that has the CBM allocation basis.
3.Create an import PO and use this cost component in expenses.
4.Create transportation records for the PO in sailed status.
5.Ship and receive the PO.
6.Create an obligation for the cost component at Vessel Voyage ETD level and tick the IN_ALG flag.
7.Approve the obligation.
8.Access this PO number in ALC-ORDER finalize window and process it by choosing WAC-adjustment option.

 

Changes

 

Cause

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