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Expenses Not Defaulted To Items Created By Xitem Subscription (Doc ID 1417995.1)

Last updated on MAY 19, 2021

Applies to:

Oracle Retail Merchandising System - Version 13.2.2 and later
Information in this document applies to any platform.


When using the RMSSUB_XITEM.CONSUME function to load items into ORMS from an external application (i.e. ORMS is not the primary source of items), the expenses are not automatically defaulted from the Supplier. Expense profiles should be defaulted and the records in ITEM_EXP_HEAD and ITEM_EXP_DETAIL should be created based upon the supplier provided in the messages to XITEM.

Steps to Reproduce:
1. Setup default expenses at the supplier level.
2. Use XITEM to populate item, item/supplier, item/supplier/county, etc. into ORMS.
3. Notice that expenses are not created at the item level.




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