Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Merchandising System - Version 14.1 and later
Information in this document applies to any platform.
XOrder takes RMS Item Supplier Cost into consideration instead of the Purchase Order (PO) Cost.
Steps to reproduce:
1- Setup an item with cost 10.
2- user Xorder api to create an order and specify cost as 12.
While creating a PO using Xorder and passing in the unit_cost through XOrder, the PO gets created using the RMS Item Supplier Country cost. It should take the PO input cost from XOrder.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms