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:
- Set RCV_COST_ADJ_TYPE as 'S' in system_options.
- 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.
- Ship and Receive PO and then adjust the receipt to zero to revert the receipt, using a receiver unit adjustment.
- Verify TRAN_DATA entries.
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