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Mfcs Ignore Bracket Cost After Running ORDDSCNT_JOB (Doc ID 2989840.1)

Last updated on NOVEMBER 29, 2023

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 23.1 and later
Information in this document applies to any platform.


Order cost changed by ORDDSCNT_JOB
1. Have a supplier with a bracket structure
2. Setup the different costs for the different brackets
3. Create an order with a item from the previous supplier that has the bracket cost structure defined
4. Recalculate the order to apply the bracket
5. Approve the order
6. Check the deal_calc_queue table
7. Run the ORDDSCNT_JOB batch
8. Verify that the order cost changed from the bracket cost to the unit cost.


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