Incorrect WAC Calculation When Using Prepack Type As Vendor Pack In Purchase Order And NF Is At Component Level (Doc ID 2223168.1)

Last updated on JANUARY 17, 2017

Applies to:

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

Symptoms

WAC (Weighted Average Cost) is incorrectly calculated using prepack type as 'vendor pack' in the purchase order [PO] and NF is at component level.


Steps to Reproduce:

  1. Create one item with 2 diffs.
  2. Create a purchase order with prepack indicator checked and choose vendor pack as option.
  3. Approve the PO.
  4. Create a schedule / new manual NF at component level instead of pack template.
  5. Receive the order in store.
  6. Check value of WAC.

Changes

 

Cause

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