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AV_COST Not Corresponding To EBC_COST After PO NF Receiving (Doc ID 2519937.1)

Last updated on DECEMBER 04, 2019

Applies to:

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


 AV_COST does not correspond to EBC_COST after PO NF receiving.The issue is related to DI calculation and tax rates unappropriated.

Steps To Reproduce:

1. Create a new PO.
2. Receive a NF with quantity more than on the PO.
3. Solve discrepancy by System.
4. Send to physical count (receive same as NF).
5. Verify quantities to generate RNF.
6. Check AV_COST in ITEM_LOC_SOH table is wrong.


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