What Is The Option For 'Defaulted From' As Supplier When Adding Expenses To The Items
(Doc ID 3004415.1)
Last updated on FEBRUARY 16, 2024
Applies to:
Oracle Retail Merchandising Foundation Cloud Service - Version NA and laterInformation in this document applies to any platform.
Goal
What are specific instructions on how to implement new Supplier Expense Profiles that affect existent Items.
Business requirement : If the client needs to implement a new supplier expense profile (in order to maintain rate updates), we would need to manually create the expense profiles for all items but even if we do it, the "From" field will be set as 'Manual' instead of 'Supplier' so it is not possible to set up a new expense profile using MFCS UI, that can then be maintained at Supplier Site level. Can you provide us the solution on how we can add the expense component at item level by having the 'defaulted from' as supplier so that if any changes made from the supplier expenses the same can be cascaded to the items.
Solution
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
| Goal |
| Solution |