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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.

Symptoms

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:

  1. Create an Import PO.
  2. Add the expenses,HTS details.
  3. Approve the order.
  4. 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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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