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