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Supplier Site Getting Defaulted for Subsequent Items in Cost Change by Item (Doc ID 2287292.1)

Last updated on MARCH 11, 2019

Applies to:

Oracle Retail Merchandising System - Version 16.0 and later
Information in this document applies to any platform.


While creating the cost change for an item  system does not prompt any Supplier Site / Country of Sourcing for the first item.
However for the subsequent items, either the Supplier is defaulted (or) post entering the item, system prompts for the country of sourcing to be entered.

Steps to Reproduce:

  1. Log into Retail Merchandizing system (UI).
  2. Navigate to cost change change by item screen.
  3. Go to Add section and choose any supplier and enter item.
  4. validate for the next item entered ,supplier and origin country are getting defaulted.



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