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Container Items Tran Code 20 Value Calculated Incorrectly In The TRAN_DATA.TOTAL_COST (Doc ID 2512141.1)

Last updated on APRIL 16, 2020

Applies to:

Oracle Retail Merchandising System - Version 16.0.1 and later
Information in this document applies to any platform.


The total_cost on TRAN_DATA table are incorrectly calculated for container items.

Steps To Recreate:

  1. Create a Content-Container Item and make sure it has one primary supplier and one secondary supplier.
  2. Maintain container UNIT_COST for secondary supplier as 0 and primary with different UNIT_COST(Ex: Unit_cost for primary as 0.15).
  3. Create a Purchase Order(PO) and ship  against the secondary supplier.
  4. TRAN_DATA.TOTAL_COST will be calculated incorrectly i.e. (Primary supplier UNIT_COST*QTY), whereas in SHIPSKU cost will be 0.




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