Performing Multiple Receiver Cost Adjustment(RCA) Populates Incorrect Expenses And Duty Values in TRAN_DATA table.
(Doc ID 2576519.1)
Last updated on AUGUST 15, 2019
Applies to:Oracle Retail Merchandising Foundation Cloud Service - Version 16.0 and later
Information in this document applies to any platform.
Performing multiple Receiver Cost Adjustment performed on Purchase Order(PO), populates incorrect expenses and duty values in TRAN_DATA table.
Steps To Reproduce:
- Create a import PO with expenses and assessments.
- Receive the PO.
- Do a Receiver Cost Adjustment against the above created PO.
- Verify the RCA postings.
- Perform one more RCA on same receipt.
- Observe incorrect expenses and duty Values are populated in TRAN_DATA table.
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