My Oracle Support Banner

TC 20A Value Is Getting Posted More Than The Invoice/obligation Value. (Doc ID 2986277.1)

Last updated on NOVEMBER 10, 2023

Applies to:

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

Symptoms

On : 16.0 version, Maintain Actual Landed Cost

ACTUAL BEHAVIOR
---------------
TC 20A value is getting posted more than the invoice/obligation value, when the unit cost different in the location level for the component item.

EXPECTED BEHAVIOR
-----------------------
TC 20A value should get posted same as the invoice/obligation value.

STEPS
-----------------------
The issue can be reproduced with the following steps:
1. Create PO approve PO with expense components.
2. Ship and receive the PO.
3. Create PO level obligation for the created PO.
4. Finalize ALC
5. Capture Tran_data information for that PO.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot get expected output.

Changes

 

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
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.