MFCS Considers Supplier Cost Instead of DSD Receipt Cost in SIOCS
(Doc ID 2971380.1)
Last updated on AUGUST 13, 2024
Applies to:
Oracle Retail Merchandising Foundation Cloud Service - Version 22.1 and laterInformation in this document applies to any platform.
Symptoms
On: MFCS/RMS 22.1.401.10 version
MFCS overwrites the DSD receipt cost capture in SIOCS and uses the item-supplier cost instead.
Steps to Reproduce
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1. Create a DSD receipt in SIOCS and capture the invoice with a cost different than the item-supplier cost in MFCS.
2. Check the TRAN_DATA record created from the receipt and the corresponding matched invoice
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |