My Oracle Support Banner

RMFCS-24.X- Default Expense Profiles Clarification (Doc ID 3071512.1)

Last updated on FEBRUARY 10, 2025

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 24.1 and later
Information in this document applies to any platform.

Goal

In the current functionality, after adding the supplier/souce country, the system asks the user if they want to default the expenses, and if the user clicks the option, the expense are defaulted based on the supplier profile.
We would like to understand what exactly the new feature 'Default Expense Profile' does. Please clarify
 

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
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.