My Oracle Support Banner

Getting Wrong Value for WAC Adjustment (Doc ID 2395154.1)

Last updated on MARCH 20, 2019

Applies to:

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


When a PO Receipt occurs with negative on hand and on hand becomes positive, the system should generate a tran code 70 (cost variance).
The calculation for the WAC adjustment should be: (WAC prior to receipt - new PO Cost) * (SOH prior to receipt).

However, a localization function is setting 0 (zero) to "WAC prior to receipt" when SOH is negative, generating a WAC adjustment with wrong value.

Steps to Reproduce:
1. Choose an item with negative SOH.
2. Receive a PO NF with quantity greater than current SOH.
See tran code 70 generated.




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.