Receiver Cost Adjustment Form (recctajd) Displays Incorrect OLD COST In RMS 14.0.1 (Doc ID 2056802.1)

Last updated on NOVEMBER 14, 2016

Applies to:

Oracle Retail Merchandising System - Version 14.0.1 to 14.0.4 [Release 14.0]
Information in this document applies to any platform.

Symptoms

In Retail Merchandising System (RMS) 14.0.1:

The OLD COST field on the Receiver Cost Adjustment form (recctadj) displays value in the incorrect currency.

As an example if the currency on an order is USD, whereas the primary currency for the business is CAD.
The unit cost for the item is $1.26USD
The exchange rate is .952380952, which converts to (1.26/.952380952) 1.323CAD.
On the form, the field referenced as OLD COST (USD) displays $1.323, which is not the USD value, but the CAD value.


Steps to Reproduce:
  Create a Purchase order where the order currency is different than the business primary currency.
  The exchange rate on the order should be something other than 1.
  Approve and receive the PO.
  Select the PO in the Receiver Cost Adjustment (recctadj) form.
  The OLD COST should display the unit cost in the currency of the order, but in our example it displays the cost in the primary currency.

Changes

 

Cause

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