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MFCS Considers Supplier Cost Instead of DSD Receipt Cost in SIOCS (Doc ID 2971380.1)

Last updated on AUGUST 31, 2023

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 22.1 and later
Information 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
-----------------------
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



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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