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Item Expenses Are Not Getting Defaulted Using DC Tool (Doc ID 3044211.1)

Last updated on SEPTEMBER 03, 2024

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 24.0 and later
Information in this document applies to any platform.

Goal

When we are creating item using supplier having expense profile using DC tool, The expenses are not getting defaulted in ITEM_EXP_HEAD and ITEM_EXP_DETAIL. Though same is working fine with API and UI.

Also we have found a document in oracle support where its mentioned the below statement

"However, if it is required for the customer implementation, the DC tool does support expense defaulting based on configured expense profiles."

Document ID 2907391.1

We wanted to check how this functionality can be achieved when we are creating items using DC Tool?
 

Solution

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In this Document
Goal
Solution
References


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