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 laterInformation 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
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
Symptoms |
Cause |
Solution |
References |