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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 later
Information in this document applies to any platform.


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:

  1.  Load file (file attached to defect) to set up items: test1.ods
  2.  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
  3.  Reviewed each item by validating correct Dept/Cls/Subcls along with sellable, inventory and orderable flags
  4.  Go into More Actions: Retail by Zone and confirm all zones show a retail
  5.  Go into More Actions: Locations:
  6.  Click the + to add a location
  7. Select Warehouse: Enter xyz123 (or xyz456)
  8. Change Source Method to “Supplier”
  9. Uncheck “Promotable” indicator
  10. Do OK add another and add the other warehouse (following steps above)
  11. After adding 2nd warehouse, you need to range stores by using 2 location lists as follows:
  12. Select Location List – Store enter ABCDE, FGHIJ. Save and Close. Submit. Save and Close. Retail Values Null.



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