Why Expenses Are Not Defaulted On Item Screen When The Default Expense Profiles Are Accepted From Supplier?
(Doc ID 2361599.1)
Last updated on OCTOBER 15, 2020
Applies to:Oracle Retail Merchandising System - Version 15.0.1 and later
Information in this document applies to any platform.
The Base Expense checkbox (ITEM_EXP_HEAD.BASE_EXP_IND) on Item Expense (itemexp) form is not checked by the system when the Supplier or Country level expense profiles are are defaulted when a supplier is added to an item or when a country is added to an item/supplier combination. Additional steps are required to select which set of Item Supplier Expenses and which set of Item Supplier Country Expenses should be marked as the Base Expense set. This document will explain why a profile marked as a Base Profile does not result in the corresponding Item Expenses being marked as the Base Expense.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!