Shipping Route Is Getting Added Multiple Times In Item Expenses When Defaulting The Expense Profile

(Doc ID 2350706.1)

Last updated on JANUARY 22, 2018

Applies to:

Oracle Retail Merchandising System - Version 16.0.1 and later
Information in this document applies to any platform.


The Shipping Route is added multiple times compared with set up in Country level Expense profile.

The issue can be reproduced at will with the following steps:

1. Create a new Item with taking any available Supplier Site and taking Country of Sourcing for which Expense Profile is set up
2. Add Country of Sourcing and choose to default the Expense profiles.
3. Navigate to Item Expenses.


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