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Cost Change Created With Wrong Cost (Cost Change With Two Items) (Doc ID 2996596.1)

Last updated on JANUARY 05, 2024

Applies to:

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


On : 16.0.1 version, Procurement, Production Environment

Cost Change created with wrong cost (cost change with two lines for the same items/different supplier site).

While creating a cost change for an item and two supplier sites, the cost gets replicated from line two in the line one.

While creating a cost change for an item and two supplier sites, the cost should be as was setup.

The issue can be reproduced at will with the following steps:
1. Create cost change, (introduce reason and name)
2. Add supplier site 1 to the cost change, select the cost as change by percent
3. Add new supplier site with the same item used before, select the cost as change by amount
4. The two item/supplier combinations gets the same cost- the cost of second item/supplier site is also applied to the line 1 item/supplier site.

The issue has the following business impact:
Due to this issue, users cannot have correct cost change data in the system.


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