My Oracle Support Banner

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:

  1. Create a PO and link a Off invoice deal to it and approve it. Make sure include_on_order unchecked.
  2. Run ORDDSCNT batch and Validate ORDLOC.UNIT_COST to see whether discount applied on supplier cost.
  3. Edit the PO after deal close date and check include_on_order field and click ok on ordhead form.
  4. Run ORDDSCNT batch and discount applied on ORDLOC.UNIT_COST is reset.


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

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