My Oracle Support Banner

Cost Not Updated For All Items When Cost-change Acknowledgment Sent To RMS From EDI (Doc ID 2817864.1)

Last updated on NOVEMBER 04, 2021

Applies to:

Oracle Retail Merchandising System - Version 16.0.3 and later
Information in this document applies to any platform.

Symptoms

Cost-change acknowledgment(EDI) - Cost not updated for all items.

Steps to reproduce:
--------------------
1. Create a vendor generated order using ediupack and vrplbld batch and approve it.
2. Process an acknowledgement for the same order with only cost changes for more than 1 item.
3. On processing the acknowledgment using ediupack batch the cost changes reflect for only one item in the ordloc table.



Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.