Exp Flagged As 'Always Default' Does Not Get Added To The Items Expenses On PO

(Doc ID 2294661.1)

Last updated on AUGUST 14, 2017

Applies to:

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


When RMS base currency is set as US Dollars (USD) and expenses with different currency e.g. Canadian Dollar (CAD) is defaulted to a supplier profile and item. When such item is used in a Purchase Order (PO) for US store (Currency: USD), the CAD expense is not added to the order.

Steps to recreate:

  1. Create an Expense with currency CAD and add the expense to the supplier profile.
  2. Add a new item and default the supplier expense and verify whether the new expense is added to the item.
  3. Create a new order for the supplier and item, with the corresponding lading port, discharge port and cost zone (The import country is US) and verify the order expense.
  4. Verify the expense with CAD is not added to the order.


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