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Cost Zone Description Wrong On Order Location Expense Screen (Doc ID 2525440.1)

Last updated on JUNE 12, 2021

Applies to:

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


When in the order location expense screen the cost zone description is showing as the first location within the cost zone rather than the cost zone description.

Steps to Reproduce:

1. Go into item supp country expense window and add zone level expenses,
2. Create a PO with the applicable discharge port
3. Add items to the PO that had the expenses added
4. Go into the order location expenses and view the top of the form where the cost zone id and description are there.




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