Incorrect Average Cost After Negative Unit Adjustment On PO Receipts For Type1 Catch Weight Item
(Doc ID 2930812.1)
Last updated on FEBRUARY 27, 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.
Symptoms
Incorrect Average Cost after negative unit adjustment on PO receipts for Type1 Catch Weight Item
Steps To Recreate:
1. Create PO from MFCS.
2. Ship and Receive the PO from MFCS
3. Do receipt adjustment of negative adjusted qty.
4. Check the av_cost in ITEM_LOC_SOH. The value is incorrect.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |