Container Included In An Order Generates A Tran Code 20 With Wrong Total_cost
(Doc ID 2922632.1)
Last updated on JANUARY 24, 2023
Applies to:
Oracle Retail Merchandising Foundation Cloud Service - Version 22.1 to 22.1 [Release 22.1]Information in this document applies to any platform.
Goal
Container included in an order generates a tran code 20 with wrong total_cost.
After applying 22.1.401.4 hotfix, the total_cost from the tran_code the 20 and 87 wasn't being calculated correctly.
The unit cost on shipsku for the item 1003 that is the container is 0,25 and in the tran_data table there is a total_cost of 45,6 for 24 units, that give us a unit cost of 1,9. Wish means that the tran_data doesn't have the same value of the shipment.
Solution
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In this Document
| Goal |
| Solution |
| References |