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Unable To Modify The Component Rate For A Supplier Expense Using The Batch Batch_expprofupd.ksh (Doc ID 2459891.1)

Last updated on FEBRUARY 26, 2019

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 16.0 and later
Information in this document applies to any platform.


Component rate for a single supplier is not updated with batch

Steps to reproduce

  1. Create a supplier and add country and expense level components.
  2. Save and close the supplier
  3. Renter the supplier form in edit mode and navigate to actions -> expenses.
  4. Choose a profile type of Zone
  5. Under the rate updates container add in a new rate.
  6. Put in an effective date for tomorrow and new component rate. Leave item and order boxes unchecked.
  7. Run the batch_expprofupd.ksh
  8. Note: The component rate is not changed as the staging table has the supplier default indicator set to ‘N’.


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