My Oracle Support Banner

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 14.1.3.2 and later
Information in this document applies to any platform.

Symptoms

 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.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.