UNIT_COST Of The SKU Is Not Using SKU’s Primary Supplier
(Doc ID 2729905.1)
Last updated on JUNE 12, 2021
Applies to:Oracle Retail Merchandising Foundation Cloud Service - Version 19.0 and later
Information in this document applies to any platform.
New item creation is using the primary supplier of another child item under same parent item, instead of using the supplier of its own (sent in the message).
Steps to Reproduce:
1. Create a parent and child level item. Note the primary supplier on them.
2. Create another child under this parent item but with a different supplier number, notice it has unit cost of supplier of earlier child item.
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