My Oracle Support Banner

Average Cost Is Calculated Incorrectly for Simple Pack Items (Doc ID 2360863.1)

Last updated on NOVEMBER 07, 2018

Applies to:

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


The Average Cost is calculated incorrectly for Simple Pack Items. This issue is noted during Purchase Order (PO) receiving or approval of transfer Exit NF.

Steps to Recreate:
1. Create a PO with a Simple Pack Item.
2. Associate a pack item (component level) with expenses.
3. Receive the PO.
4. During receiving, note that AV_COST is calculated incorrectly.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.