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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.


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.


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