Supplier Cost Change Not Working Via RCA
(Doc ID 2946265.1)
Last updated on MAY 01, 2023
Applies to:
Oracle Retail Merchandising Foundation Cloud Service - Version 22.1 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
---------------
Supplier Cost change not working via RCA for regular items
EXPECTED BEHAVIOR
-----------------------
Supplier cost change should work via RCA for regular items as well.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login to RMS
2. Go TO finance-> receipt adjustment y cost
3. Create cost change for the regular item by Changing the cost for any receipt and checking the 'Create Supplier cost change' checkbox
4. Save and close
5. Notice that cost change is applied to only order and, supplier cost change is not effective after nightly sccext job
Changes
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 |
Changes |
Cause |
Solution |
References |