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Unable to Modify the Component Rate For A Supplier (Doc ID 2577882.1)

Last updated on AUGUST 26, 2019

Applies to:

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

Symptoms

Users are unable  modify the component rate for a single supplier either online or batch.

Steps to reproduce : 

  1. Create a supplier and add country and expense level components.
  2. Save and close the supplier.
  3. Enter the supplier form in edit mode and navigate to actions -> expenses.
  4. Choose a profile type of Zone.
  5. Under the expense container click on edit.
  6. Note: The component rate is greyed out.

OR

  1. Create a supplier and add country and expense level components.
  2. Save and close the supplier.
  3. Enter 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’.



Cause

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In this Document
Symptoms
Cause
Solution
References


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