RFM Calculates NF Cost For A Pack Item Incorrectly

(Doc ID 2190754.1)

Last updated on OCTOBER 11, 2016

Applies to:

Oracle Retail Fiscal Management - Version 14.1.2 and later
Information in this document applies to any platform.


RFM calculates NF (Nota Fiscal) cost for a pack item incorrectly.

Steps to Reproduce:

  1. Create a transfer for a pack item.
  2. Approve NF and check data in ITEM_LOC_SOH table.




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