Last updated on DECEMBER 23, 2016
Applies to:Oracle Retail Merchandising Insights - Version 14.1.2 and later
Information in this document applies to any platform.
When performing Receiver Cost Adjustments, the quantities received extracted into Retail Analytics get duplicated.
Steps To Recreate:
1. Raise PO
2. Receive the PO
3. In ReIM create an invoice with item cost slightly different than PO item cost.
4. Match the invoice to create cost discrepancies.
5. Resolve cost discrepancies using an RCA reason code.
6. Run salstage
7. Run scmplildsde.ksh
8. Observe the PO line with RCA has been extracted twice into RADM14.W_RTL_SUPPCM_IT_LC_DY_FS having received quantities are doubled
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