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Wrong Average Cost Value Written to ITEM_LOC_SOH (Doc ID 2377022.1)

Last updated on MARCH 05, 2019

Applies to:

Oracle Retail Fiscal Management - Version 14.1.2 and later
Information in this document applies to any platform.


In cases of transfers by locations where the same allocation appears in two NFs of the same schedule, the wrong cost value problem recorded in ITEM_LOC_SOH is occurring.

Re-create a transfer by allocation where the same allocation appears in two separate NFs of the same schedule (delivery).

The problem occurs when there are multiple allocations for a DC while having multiple Nota Fiscal for the same shipment (schedule).
When the same allocation appears in both NFs, the issue of multiplying the average cost in the ITEM_LOC_SOH table occurs.
The issue does not occur when writing the transactions in the TRAN_DATA table.




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