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Incorrect Item Supplier Cost Change For Multi Countries (Doc ID 2183471.1)

Last updated on FEBRUARY 21, 2019

Applies to:

Oracle Retail Merchandising System - Version 15.0 and later
Information in this document applies to any platform.


Cost change for multiple countries is not working correctly as after running the batch job, only one country's cost is getting updated. 

Steps to Recreate:
1. Create an item with supplier country (one with primary country and another non primary country).
2. Create cost change.
3. Now run the batch sccext and check the data.
4. For non-primary country new cost change details are not updated.




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