EBC_COST Is Calculated Incorrectly and Tax Basis Has Two Different Values for the Same Fiscal_doc_line_id/Item (Doc ID 2198008.1)

Last updated on OCTOBER 31, 2016

Applies to:

Oracle Retail Fiscal Management - Version 13.2.6 and later
Information in this document applies to any platform.

Symptoms

EBC_COST is calculated incorrectly in RFM and tax basis has two different values for same fiscal_doc_line_id/item.

Steps to Reproduce:

  1. Create a PO.
  2. Input NF EDI for PO created.
  3. Run FMEDINF batch and validate the NF.
  4. Submit Schedule to Receipt and receive the schedule.

Changes

 

Cause

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