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Total Cost and Average Cost Calculated Incorrectly for Buyer Pack (Doc ID 2152281.1)

Last updated on MARCH 15, 2019

Applies to:

Oracle Retail Merchandising System - Version 14.0 and later
Information in this document applies to any platform.

Symptoms

The issue described in this document is known to Oracle, and a fix already scheduled for future release.
This article will be updated as official patch information becomes available.

Total Cost and Average Cost is calculated incorrectly for Buyer Packs.  During Purchase Order (PO) receiving (20 Posting in TRAN_DATA level), the TOTAL_COST and AV_COST measures are calculated improperly.


Steps to Recreate:

  1. Create a PO with a Buyer Pack
  2. Associate a pack item (component level) with expenses
  3. Receive the PO
  4. During receiving, note that TOTAL_COST & AV_COST are calculated incorrectly.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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