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Changing the Non-merch Value Recalculates the Merch Cost Instead Of Total Cost (Doc ID 2732626.1)

Last updated on JANUARY 04, 2021

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version NA and later
Information in this document applies to any platform.


Changing the non-merch value recalculates the Merch Cost instead of the total cost.

Steps to replicate:
1. Create an invoice with Non-merch code.
2. Save and Continue.
3. Do not add items.
4. Go to Non-Merchandise Costs tab.
5. Change the sign of the amount (from 200 to -200) and save it.
6. Go to Header tab and notice the following:

Total amount is retained, while Merchandise cost got increased by the difference in non-merch cost.




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