Last updated on SEPTEMBER 07, 2017
Applies to:Oracle Retail Merchandising System - Version 16.0 and later
Information in this document applies to any platform.
The cost source column in the ORDLOC table is inserted as MANL while uploading a PO through PO induction even if the unit cost in the order detail tab as set is same as current supplier cost.
Steps To Recreate:
1. Download PO induction template
2. Fill unit cost in the orderdetail tab same as current supplier cost (ITEM_SUPP_COUNTRY)
3. Upload the ods file
4. Check that the ordloc.cost_source ='MANL' for uploaded PO
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