Unit ELC Calculated Incorrectly for Currency Different from Base Currency (Doc ID 2019720.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Merchandising System - Version 14.0.1 and later
Information in this document applies to any platform.

Symptoms

Unit Estimated Landed Cost (ELC) is calculated incorrectly for primary suppliers having currency different from base currency.

For suppliers having currency same as base currency (no currency conversion is required) the ELC is reflected correctly in [itemmaster] form, but when the item is associated to a primary suppliers with currency different from base currency,
incorrect ELC appears in [itemmaster] form.


Steps to Reproduce:

  1. Create a Regular item and attach a supplier which has currency same as base currency. Since only 1 supplier is there, this is the primary supplier.
  2. The Unit ELC gets calculated in ITEMMASTER.fmb correctly.
  3. Attach a new supplier to the item which has currency code different from base currency.  Make this supplier as primary supplier.
  4. Click on Apply and OK in [itemsupplier] screen.  Unit ELC is updated incorrectly.

Cause

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