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Message Displaying %1 Instead Of Warehouse Code In Receipt Adjustment Cost Screen (Doc ID 2456847.1)

Last updated on SEPTEMBER 16, 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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