Unit Cost is not Getting Reset Correctly for PO Based Deals
(Doc ID 2685348.1)
Last updated on JULY 02, 2020
Applies to:Oracle Retail Merchandising System - Version 13.0.7 and later
Information in this document applies to any platform.
UNIT_COST column is not getting reset correctly for an purchase order(PO) based off invoice deals.
Steps To Recreate:
- Create a PO and link a Off invoice deal to it and approve it. Make sure include_on_order unchecked.
- Run ORDDSCNT batch and Validate ORDLOC.UNIT_COST to see whether discount applied on supplier cost.
- Edit the PO after deal close date and check include_on_order field and click ok on ordhead form.
- Run ORDDSCNT batch and discount applied on ORDLOC.UNIT_COST is reset.
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