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Cost Change Induction Process Does Not Create Cost Changes In Approved Status (Doc ID 2360508.1)

Last updated on MARCH 13, 2019

Applies to:

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


The Retailer wants to upload the cost changes via induction process in 'Approved' status. However, they do not want to apply any variance of amount and percent while creating these cost changes.
How can this be achieved and what settings should be done in CORESVC_COSTCHG_CONFIG table to allow creation of cost changes in approved status without applying any variance?


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