Last updated on JANUARY 22, 2017
Applies to:Oracle Retail Merchandising System - Version 15.0.1 to 15.0.1 [Release 15.0]
Information in this document applies to any platform.
Total ELC value displayed in ordsku form is incorrect after changing to primary currency.
Steps to Recreate:
1. Create Item and add HTS codes.
2. Create a Import Purchase Order .
3. Add item.
4. Add Partners level expenses.
5. Now you can observe the Total ELC in Ordsku and Landed Cost field in Ordhead is calculated incorrectly when you change the order currency to primary.
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