Item Expense Estimated Value Being Calculated Incorrectly (Doc ID 1584598.1)

Last updated on OCTOBER 22, 2015

Applies to:

Oracle Retail Merchandising System - Version 13.2.4 to 13.2.6 [Release 13.2]
Information in this document applies to any platform.


In Oracle Retail Merchandising System (RMS) 13.2.4, on the Item Expense Maintenance form, enter a component rate and recalculate the item expenses.  Observe that the estimated value is incorrectly calculated.

Steps to Reproduce:

  1. Create a Regular item.
  2. Enter the supplier and item supplier country details.
  3. Click on 'ELC Expenses' link on Item Supplier form.
  4. Enter a discharge port.
  5. In the Expenses section, enter any component type and enter a corresponding component rate.
  6. Enter the per count as 1 and per count UOM as 'CS'.
  7. Click the Recalculate button.
  8. Observe that the estimated value is incorrectly calculated.


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