New Avg Cost Incorrect On Receiver Cost Adjustment Form
Last updated on MARCH 08, 2017
Applies to:Oracle Retail Merchandising System - Version 14.1 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms