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When a Promotion Is Re-approved, Duplicate Discounts Appear in the Flat File Generated by PromotionPriceChangePublishExport Batch (Doc ID 1110974.1)

Last updated on NOVEMBER 08, 2019

Applies to:

Oracle Retail Price Management - Version 13.0.2 and later
Information in this document applies to any platform.
Checked for relevance July 2013


When an approved promotion is changed and re-approved, then promotionPriceChangePublishExport batch is generating a flat file with duplicate entries for the same item-location.

Steps to Recreate:

1. Create a promotion and approve it.
2. Bring it back to worksheet status.
3. Change the promotion details.
4. Re-approve the promotion.
5. Run and batches.
6. Notice duplicate entries for same item-location in the flat file generated.




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