How Does The "Receiver Cost Adjustment" Form Work? (Doc ID 455142.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Merchandising System - Version 11.0.7 and later
Information in this document applies to any platform.
Checked for relevance 27-Feb-2010
Checked for relevance on 14-June-2016

Goal

The form "Receiver Cost Adjustment" can be used for correction of UNIT_COST on orders. This correction can be done on orders for which items have been already received. The ORDLOC.UNIT_COST will be changed. What happens to ITEM_LOC_SOH.AV_COST ?

Solution

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