Recoverable_Base and Recoverable_value are Based On The Total Amount
Last updated on JANUARY 20, 2018
Applies to:Oracle Retail Fiscal Management - Version 220.127.116.11 and later
Information in this document applies to any platform.
Purchase Order (PO) Nota Fiscal (NF) with RNF NF, ST merch - ST Recovery tables are updating based on "Net" Receiving
Steps To Recreate:
For PO NF with RNF NF scenario, for ST merchandise, RFM/TW only updates the Entry ST recovery table based on the "Net" receving (i.e., quantity OK physical received). GPA considers that the ST recovery tables should be updated based on the Entry NF and Exit NF (RNF NF) and not be based on the "Net" receiving.
Example - PO NF (qtd = 1000); Physical receiving (800 Ok + 200 damaged)
RFM/TW AS-IS: One record is inserted in the Entry ST recovery table, based on the "800 Ok" qty; No record inserted in the Exit ST recovery table.
RFM/TW AS-IT-SHOULD BE: One record to be inserted in the Entry ST recovery table, based on the "1000" qty (NF qty); One record to be inserted in the Exit ST recovery table, based on the "200" qty.
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