Message Displaying %1 Instead Of Warehouse Code In Receipt Adjustment Cost Screen
(Doc ID 2456847.1)
Last updated on MARCH 14, 2019
Applies to:Oracle Retail Merchandising System - Version 16.0.1 and later
Information in this document applies to any platform.
When attempting to do Receipt Cost Adjustment for completed order in RMS, the following error occurs:
"All virtual warehouses associated with physical warehouse %s1 will be updated to the new current cost and re-calculate Weighted Average Cost(WAC)."
Steps to reproduce:
1. Go to Finance > Receipt Adjustment by Cost, find an Order Number and item with a warehouse.
2. Click Action > Edit.
3. Keep Include Matched Receipts unchecked, Create Supplier Cost change unchecked, Apply to all Locations on Order unchecked.
4. Enter a new cost.
5. Click OK button. Observe the above message.
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