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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.


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.


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