DSD Item Detail: Incorrectly Displays Supplier Cost When Not Configured Via System Parameter (Doc ID 3075874.1)

Last updated on MARCH 13, 2025

Applies to:

Oracle Retail Store Operations Cloud Service - Version 25.0 and later
Information in this document applies to any platform.

Symptoms

DSD Item Detail: Incorrectly displays supplier cost when not configured via system parameter

Steps To Recreate:
Verify System Parameter:
Display Unit Cost for Direct Deliveries and Purchase Order= No

1. Navigate to JET Mobile Browser UI> Shipping & Receiving >DSD Receiving.
2. Select ASN > Container > Item.
3. Item Detail screen displayed.
4. Note: Unit Cost is displayed.

Cause

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In this Document

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DSD Item Detail: Incorrectly Displays Supplier Cost When Not Configured Via System Parameter (Doc ID 3075874.1)

Applies to:

Symptoms

Cause

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