Invoice Amount On Customs Entry - Items Screen Is Incorrectly Calculated
Last updated on APRIL 24, 2017
Applies to:Oracle Retail Trade Management - Version 14.0.2 and later
Information in this document applies to any platform.
Invoice amount on Customs Entry - Items [ceordit] screen is incorrectly calculated.
Steps To Reproduce :
- Create a PO [purchase order] in a currency different from base currency. Example : Base currency ='PEN' ,PO Currency ='USD'.
- Create Transportation and Custom Entry record.
- Check the invoice amount on the Customs Entry - Items screen and note that the value is different from the PO cost.
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