My Oracle Support Banner

Orders Do Not Show Correct Expenses for Buyer Packs (Doc ID 2811621.1)

Last updated on OCTOBER 04, 2021

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 19.0 and later
Information in this document applies to any platform.

Symptoms

You cannot see the correct expenses in the Order detail screen for buyer packs. The screen shows a different value than what is there in the ORDLOC_EXP table.


Steps to Reproduce
-----------------------
1. Goto Order Detail screen and look for unit expenses for an order created for a buyer pack.




Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.