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ELC is not getting applied in PO (Doc ID 2956965.1)

Last updated on JUNE 22, 2023

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 23.0 and later
Information in this document applies to any platform.



ELC is not getting applied in PO

Steps to Recreate
1.Take a supplier site, add an expense to the supplier.
2.Create a item , check if the expense creates at the supplier level is present in the item.
3.Approve the item.
4. Create a PO for the item and supplier.
5.Check that the item expense that was present which was added at the supplier level is not present and it is also not effected the ELC cost.

Business Impact
Due to this, ELC is not applied to the PO.




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