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Expenses with Calculation Basis as "Value" Has Disabled Fields Marked as Mandatory (Doc ID 2617726.1)

Last updated on DECEMBER 10, 2019

Applies to:

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


 Expenses with calculation basis as "Value" has disabled fields marked as mandatory
When editing Expenses with calculation basis as "Value", "Per Count" and "Per Count UOM" fields are marked as required when disabled.

These fields should only be marked as required when calculation basis is "Specific".

Steps to reproduce:
1. Create an Expense (ELC_COMP) with "Value" calculation basis.
2. Create new or edit an Purchase Order in worksheet status, with typical data.
3. Add the Expense previously created: From the order screen, push the "Details" button. This will open the "Order Details" screen. From the "Locations" section click on "Actions" and then "Expenses".
4. Notice that "Per Count" and "Per Count UOM" are marked as required ("*") despite being disabled.




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