Average Cost Is Calculated Incorrectly for Simple Pack Items
Last updated on FEBRUARY 14, 2018
Applies to:Oracle Retail Fiscal Management - Version 220.127.116.11 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.
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