Submitting A Item After Location Ranging Causing The Unit Retail To "Null"
(Doc ID 3011998.1)
Last updated on MARCH 22, 2024
Applies to:
Oracle Retail Merchandising Foundation Cloud Service - Version 23.1 and laterInformation in this document applies to any platform.
Symptoms
While Submitting a Item after Location ranging causing the unit retail to "Null".
Submitting a newly created item after doing the location ranging for warehouse and stores using Location List causing the retail to Null
Steps to recreate:
- Load file (file attached to defect) to set up items: test1.ods
- Upon successful upload of file. Load UPC add file (file attached to defect): test1.ods (you should receive a warning upon load of this file about “primary language” but the file is still loaded
- Reviewed each item by validating correct Dept/Cls/Subcls along with sellable, inventory and orderable flags
- Go into More Actions: Retail by Zone and confirm all zones show a retail
- Go into More Actions: Locations:
- Click the + to add a location
- Select Warehouse: Enter xyz123 (or xyz456)
- Change Source Method to “Supplier”
- Uncheck “Promotable” indicator
- Do OK add another and add the other warehouse (following steps above)
- After adding 2nd warehouse, you need to range stores by using 2 location lists as follows:
- Select Location List – Store enter ABCDE, FGHIJ. Save and Close. Submit. Save and Close. Retail Values Null.
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 |
Cause |
Solution |
References |