Item Expense Including Assessment For All The Periods

(Doc ID 2196981.1)

Last updated on JULY 11, 2017

Applies to:

Oracle Retail Merchandising System - Version 13.1.6 and later
Information in this document applies to any platform.


Item expense is including assessment for all the periods instead of current period.

### Steps to Reproduce ###
1. Loaded the HTS file with the custom job to end all the existing tariff and insert new HTS records effective today
2. The existing tariff ended on ITEM_HTS,ITEM_HTS_ASSESS and the records for the new period got inserted successfully.
3. Recalculate the item expense and assessments . The item level assessment (ITEM_HTS_ASSESS) and individual expense details reflect the right value
4. The total expense record (TEXP and TEXPC) reflect the total expense including the assessment for all the period. This seems incorrect and the total expense should reflect the values only for the current period.

Same results can be achieve by adding the new HTS records at the item level and do the cost change to recalculate the item expense and assessments.




Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms