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Invoice Amount On Customs Entry - Items Screen Is Incorrectly Calculated (Doc ID 2257434.1)

Last updated on FEBRUARY 22, 2019

Applies to:

Oracle Retail Trade Management - Version 14.0.2 and later
Information in this document applies to any platform.

Symptoms

 Invoice amount on Customs Entry - Items [ceordit] screen is incorrectly calculated.

Steps To Reproduce :

  1. Create a PO [purchase order] in a currency different from base currency. Example : Base currency ='PEN' ,PO Currency ='USD'.
  2. Create Transportation and Custom Entry record.
  3. Check the invoice amount on the Customs Entry - Items screen and note that the value is different from the PO cost.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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