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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:

  1. Create a import PO with expenses and assessments.
  2. Receive the PO.
  3. Do a Receiver Cost Adjustment against the above created PO.
  4. Verify the RCA postings. 
  5. Perform one more RCA on same receipt.
  6. Observe incorrect expenses and duty Values are populated in TRAN_DATA table.


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