New Avg Cost Incorrect On Receiver Cost Adjustment Form
(Doc ID 2063102.1)
Last updated on MARCH 05, 2019
Applies to:Oracle Retail Merchandising System - Version 14.0.1 and later
Information in this document applies to any platform.
The "Avg Cost New" is incorrect on the Receiver Cost Adjustment form.
Steps to Reproduce:
1. Create and receive an import PO.
2. Update the unit cost on the order using the Receiver Cost Adjustment form.
3. The "Avg Cost New" will display the incorrect new average cost.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document