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Incorrect Recalculation Of Average Cost In The Receipt Of Transfer For Pack (Doc ID 2447603.1)

Last updated on MARCH 20, 2019

Applies to:

Oracle Retail Fiscal Management - Version 14.1.3.2 and later
Information in this document applies to any platform.

Symptoms

Upon performing a transfer receipt, issue is noticed in the recalculation of the average cost.


 Steps To Reproduce:

1. Create a TSF in the pack, ShipInfo in the pack (NF will stay in component) and approve the NF, ASNOut in the pack - from CD A to CD B.
2. At this moment, note data in tables: fm_fiscal_doc_header, fm_fiscal_doc_detail, fm_stg_asnout_desc, fm_stg_asnout_distro, fm_stg_asnout_ctn, fm_stg_asnout_item for the generated fiscal_doc_id. Also check the information in the Item_loc_soh table for the 2 locations.
3. Do not receive the TSF NF at the destination.
4. Create a Purchase Order NF in the source CD of the TSF above (A) with a cost of the NF different from the average cost of the location A.
5. Receive the Purchase Order NF and capture select from Item_loc_soh for the 2 locations and verify that the average cost changed at the origin.
6. Receive the TSF from the target location (B) and capture select from the Item_loc_soh to the 2 locations and verify that the average cost at the destination was reweighted with the average cost of the source

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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