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Invoice Created for Non-Merch Codes is Double the Amount against Customs Entry (Doc ID 2673661.1)

Last updated on MAY 26, 2020

Applies to:

Oracle Retail Trade Management - Version 16.0 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 Reproduce:

  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 that 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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