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Invoice Created for Non-merch Codes is Double the Amount Against Customs (Doc ID 2499547.1)

Last updated on AUGUST 05, 2020

Applies to:

Oracle Retail Trade Management - Version 15.0.1 and later
Information in this document applies to any platform.

Symptoms

When there are multiple items in Customs Entry, the non-merchandise amount  for the invoice created is double the value in Customs Entry. 

Steps To Recreate:

  1. Create a Purchase Order (PO) with 2 items. 
  2. Assign HTS to both the items with at least one component. 
  3. Approve the PO. 
  4. Create Transportation and finalize it. 
  5. Create Customs Entry and notice the value calculated. 
  6. Set the status of Customs Entry to 'Confirmed'. 
  7. Click 'Allocate ALC' button and then click 'OK' button. 
  8. Notice,a non-merchandise invoice is created with a non-merchandise amount which is double the value shown in Customs Entry.

Cause

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In this Document
Symptoms
Cause
Solution
References


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