Recalculate Expenses Not Working As Part Of Conversion When Loading Item Expenses
(Doc ID 2973494.1)
Last updated on SEPTEMBER 14, 2023
Applies to:
Oracle Retail Merchandising Foundation Cloud Service - Version 19.3 to 19.3 [Release 19.3]Information in this document applies to any platform.
Symptoms
When 'RECALCULATE_EXPENSES' is set to Y, the expenses are not getting recalculated in base tables.
STEPS
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The issue can be reproduced at will with the following steps:
1. Set RECALCULATE_EXPENSES = 'Y' in conv_system_options
2. Load item expenses via CONV_ITEM_EXP_LOAD_JOB_ADHOC.
3. Notice that the expenses are not recalculated and are uploaded as such from the file.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, expenses are not recalculated as expected.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |