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Concession Rate Not Populated for Child Item in Secondary Supplier (Doc ID 2005365.1)

Last updated on MARCH 16, 2019

Applies to:

Oracle Retail Merchandising System - Version 14.0.1 and later
Information in this document applies to any platform.


Concession rate is not populated to child item for a secondary supplier added to the parent item.  The concession rate is populated successfully for the primary supplier.

Steps To Recreate:

1. Create a concession parent item and child item.
2. Associate primary supplier to the parent item and approve both items.
2. Add second supplier to the parent item.
3. Concession rate is populated only for parent item in item_supplier table against new supplier added.


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