Getting Wrong Value for WAC Adjustment
(Doc ID 2395154.1)
Last updated on NOVEMBER 07, 2018
Applies to:Oracle Retail Fiscal Management - Version 220.127.116.11 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.
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