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TC 72 Records (MARGIN_COST_VARIANCE) Are Not Included In STOCKTAKE_BOOKSTK_COST Calc In STKDLY (Doc ID 2987389.1)

Last updated on NOVEMBER 17, 2023

Applies to:

Oracle Retail Merchandising System - Version 14.1.3 to 14.1.3 [Release 14.1]
Information in this document applies to any platform.

Symptoms

On : 14.1.3 version, Financials

TC 72 records (MARGIN_COST_VARIANCE) are not included in STOCKTAKE_BOOKSTK_COST calculation in stkdly.pc
This bug is exposed in below scenario (all the scenario has to happen together) causing incorrect shrinkage/closing evaluation calculation
- Only in COST method of accounting (as TC72 is applicable only in cost method of accounting)
- When there is RTV with a cost variance i.e that results in TC72 transaction
- When the TC72 transaction is processed between the first day of the fiscal month and the stock count date

As they switch over to cost method of accounting this bug contributes to incorrect stock ledger calculation.

Cause

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In this Document
Symptoms
Cause
Solution
References


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