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V19 : For A US DC To MX Store Allocation Having A Wrong Store Receipt In US Store Still Has Upcharge (Doc ID 2690065.1)

Last updated on JULY 15, 2020

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 19.0 and later
Information in this document applies to any platform.

Symptoms

For an Store A allocation having store receipt made on a different Store B, the SHIPSKU.UNIT_COST is having store A upcharges.
SHIPSKU.UNIT_COST should have the up-charges removed.

Steps to reproduce:

  1. Create allocation for a store. Initially when the allocation is created, the shipsku cost includes Upcharge and Duty Draw back ELC.
  2. Store B is doing the receipt instead store A.
  3. Observe SHIPSKU.UNIT_COST has the same up-charges as per store A.

Cause

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In this Document
Symptoms
Cause
Solution
References


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