Why Expenses Are Not Defaulted On Item Screen When The Default Expense Profiles Are Accepted From Supplier?

(Doc ID 2361599.1)

Last updated on FEBRUARY 21, 2018

Applies to:

Oracle Retail Merchandising System - Version 15.0.1 and later
Information in this document applies to any platform.


The Base Expense Indicator (ITEM_EXP_HEAD.BASE_EXP_IND) on Item Expense (itemexp) form is not defaulted when the default expense profiles are accepted from the Supplier.
Additional steps are required to select a field that should default. The additional steps are not required when approving/editing an item leaving an opportunity for this data to be incorrectly interfaced to external systems.
If a Supplier has an expense profile with a base indicator, when the user accepts the default expenses from the Supplier the base indicator should be populated on the item as well.
Why additional steps are required to select a field that should default?


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