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Order Expenses Keeps Returning To Original Values (Doc ID 2159857.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Retail Merchandising System - Version 14.0 to 14.0.3 [Release 14.0]
Information in this document applies to any platform.


Order expenses keeps returning to original values.

Steps To Recreate:

  1. Create a Purchase order(PO) for a supplier whose currency is 'PEN' and define a virtual warehouse.
  2. Change PO currency to USD and currency rate to 0.1.
  3. Attach Item with to the PO.
  4. Validate defaulted expenses. Remove Zone level expenses.
  5. Press OK up to the ordhead window. The total Estimated Landed Cost(ELC) should already be updated.
  6. Press recalculate. The ELC total changes again even if no changes were made.
  7. Check order expenses. Deleted components were reinserted.




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