PROD: Transfer Created Has Total_cost=total_retail
(Doc ID 3004800.1)
Last updated on FEBRUARY 19, 2024
Applies to:
Oracle Retail Merchandising Foundation Cloud Service - Version 19.3 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR :
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There are transfers that have been created which have the unit_cost=unit_retail in shipsku table and total_cost=total_retail in tran_data. The item has valid cost and retail with a markup. This will cause an issue in Gross margin calculation for the location.
EXPECTED BEHAVIOR :
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When shipped and received, the cost and retail in shipsku and tran data should not be the same.
STEPS TO REPRODUCE :
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1. Transfer is created through RIB xml or from UI.
2. On the screen the cost and retail are reflecting accurately.
3. When shipped and received, the cost and retail in shipsku and tran data are the same.
BUSINESS IMPACT
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Due to this issue, users cannot have accurate data.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |