Invoice Created for Non-Merch Codes is Double the Amount Against Customs Entry (Doc ID 2294349.1)

Last updated on AUGUST 10, 2017

Applies to:

Oracle Retail Trade Management - Version 14.1 and later
Information in this document applies to any platform.

Symptoms

Invoice created for non-merch codes is double the amount against customs entry. 

Steps To Recreate:

  1. Create a Purchase Order (PO) with 2 items.
  2. Assign Harmonized Tariff Schedule (HTS) to both the items with at least one component.
  3. Approve the PO.
  4. Create Transportation and finalize it.
  5. Create Customs Entry and notice the value calculated.
  6. Set the status of Customs Entry to 'Confirmed'.
  7. Click 'Allocate ALC' button and then click 'OK' button.
  8. Notice that a non-merchandise invoice is created with a non-merchandise amount which is double the value shown in Customs Entry. 

Changes

 

Cause

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