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.

Symptoms

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.

Changes

 

Cause

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