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UNIT_COST Window SUPP_COUNTRY Different From UNIT_COST In EDIT COUNTRY Window (Doc ID 2985394.1)

Last updated on NOVEMBER 06, 2023

Applies to:

Oracle Retail Merchandising System - Version 16.0.1 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
UNIT_COST in Countries of Sourcing is different from UNIT_COST in Edit Country Screen

EXPECTED BEHAVIOR
-----------------------
It should display correctly.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1 - Create an item that can be sold and bought in KG or G.
2 - When creating an item add a supplier
3 - add supp country
4 - in DEFAULT_UOP make sure to select CASE
5 - In unit cost insert a value by Gram
6 - Accept and save
7 - Note that the Edit window shows us the value that was stored in the Database (same value inserted in unit cost)
8 - Note that in the Supp_country window unit_cost is smaller and different.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, UNIT_COST displayed differently while editing

Cause

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In this Document
Symptoms
Cause
Solution
References


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