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Complement Nota Fiscal (NF) Impacts WAC Multiple Times (Direct Import Scenario) (Doc ID 2541642.1)

Last updated on OCTOBER 03, 2019

Applies to:

Oracle Retail Fiscal Management - Version 14.1.3.2 and later
Information in this document applies to any platform.

Symptoms

After receiving child NFs, approving all NFs/schedules, in a complement NF for freight, the avg_cost in ITEM_LOC_SOH table is not being updated correctly, it is being impacted with the number of child NF.

Steps to reproduce:
1) Import Main NF/Child in using EDI
2) Create one schedule for each NF and receive.
3) Import one Complement NF for freight/cost/tax.
4) Notice Incorrect Average cost.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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