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Cost Variation Transaction Incorrectly Generated By Negative RUA (Doc ID 2860050.1)

Last updated on APRIL 04, 2022

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 19.1 and later
Information in this document applies to any platform.


There is an incorrect cost variation transaction (tran code 70) posted when a PO receipt is fully reverted by a negative receiver unit adjustment.

Steps To Reproduce:

  1. Set RCV_COST_ADJ_TYPE as 'S' in system_options.
  2. Create and approve an Import PO, with an assessment whose unit value has more than 4 decimal places. The item stock on hand should be zero.
  3. Ship and Receive PO and then adjust the receipt to zero to revert the receipt, using a receiver unit adjustment.
  4. Verify TRAN_DATA entries.



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