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Retail Trade Management Estimated Expenses Has Discrepancies Between The ELC Values In PO Screens (Doc ID 2848104.1)

Last updated on FEBRUARY 09, 2022

Applies to:

Oracle Retail Trade Management - Version 16.0 and later
Information in this document applies to any platform.

Symptoms

In the different screens regarding PO's estimated expenses there are discrepancies due to precision and rounding on the unit and totals.

For example a cost component of 5% over ORDCST was created and its value is exactly of 0.02765$/EA for a total count of 28032 items.
This is the only estimated expense which gives a total expense of 775.0848$ which is presented in the order calculation table in top right of Purchase Order screen.
Despite this the screens: Order Detail, ALC Components the unit value is presented as 0.0277$/EA and a total expense of 28032 x 0.0277 = 776.4864$.

Steps to reproduce:
1. Create Computation Value Base detail information.
2. Create import order
3. Add expenses to the order (add component/computational value base created at step 1)
4. Observe discrepancy between Expenses on 'Order' screen (38.8243) vs Total expenses in 'Order details' screen (39.2448).

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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