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Validation For Zero Unit Cost Of Item Does Not Occur (Doc ID 2346945.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Retail Merchandising System - Version 14.1.2 and later
Information in this document applies to any platform.


There is no warning message displayed if user enters unit cost as zero on item supplier country screen.

Steps To Reproduce:

  1. Create a new Item and enter unit_cost as 0 on item supp country screen.
  2. Go to Item Costing screen and calculate tax.
  3. Click Ok on Item cost screen, and then again click Ok on Item supp country screen.

Note that no warning message is displayed on any screen.


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