Unit Cost of 'Get Item' Is Incorrect in PO Specific Off-Invoice Buy/Get Deal with Foreign Supplier

(Doc ID 2230686.1)

Last updated on FEBRUARY 13, 2017

Applies to:

Oracle Retail Merchandising System - Version 15.0.1 and later
Information in this document applies to any platform.


When a purchase order (PO) is created with a supplier in a currency different from the RMS primary currency, the unit cost displays an incorrect cost in a PO specific buy/get off-invoice deal.

Steps to Reproduce:

  1. Confirm SYSTEM_OPTIONS.CURRENCY_CODE. (e.g. USD (US Dollars)).
  2. Identify two items of non-US supplier (e.g. UK (United Kingdom), Currency Code GBP (British Pound)).
  3. Create a PO with import country as US, order currency as GBP.
    1. While adding items to PO - Notice all costs are in USD (primary currency).
  4. Navigate to create a PO specific off-invoice deal with buy/get component (buy 10 quantity of Item#1, get 2 quantity for Item#2).
  5. Notice: "Unit cost of 'get' item" displays incorrect cost.




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