Bracket Costing Not Applied Correctly To PO Create In Approved Status Via Xorder
(Doc ID 3035869.1)
Last updated on JULY 18, 2024
Applies to:
Oracle Retail Merchandising System - Version 16.0.3 to 16.0.3 [Release 16.0]Information in this document applies to any platform.
Symptoms
When RMS consumes an Xorder message to create a PO in Approved status the cost assigned is that of the default bracket, not the bracket that the quantity/amount on the order corresponds to.
STEPS
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The issue can be reproduced at will with the following steps:
1. Set up bracket costing for a supplier site/warehouse with brackets of 5,000, 10, 00, 20,000, and 40,000 LB. Set 40,000 as the default bracket.
2. Update bracket costs for all items so that there are different costs at different bracket levels for an item
3. Create a PO external to RMS to be sent via xorder in Approved status. Ensure that the total quantities of all items on the replenishment produced PO will be approximately 20,000 LBS.
4. Consume the xorder message.
5. PO is created in Approved status.
6. On PO Details note that the cost for each item is the 40,000 LB cost since that is the default bracket
7. On Order Inventory Management verify the total weight of the order is approximately 20,000 LBS which would mean that it would not qualify for costs in the 40,000 LB bracket.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |