Landed Cost is Wrongly Calculated For An Import Purchase Order
(Doc ID 2703889.1)
Last updated on AUGUST 16, 2022
Applies to:Oracle Retail Merchandising System - Version 16.0.2 and later
Information in this document applies to any platform.
When approving an import purchase order(PO), the landed cost wrongly shown for MXN Currency.
System Currency - MXN
Purchase Order (PO) Supplier currency -HDK
Location Currency -USD
Steps To Recreate:
- Create an Import PO.
- Add the expenses,HTS details.
- Approve the order.
- Validate the costs in the Order screen where the values are correctly shown for other currency and wrongly calculated in MXN even after considering the exchange rates.
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