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Purchase Order Discount Is Not Calculating Properly When Applying Two Or More Deal Types (Doc ID 1332168.1)

Last updated on MARCH 03, 2019

Applies to:

Oracle Retail Merchandising System - Version 13.1.3 and later
Information in this document applies to any platform.


Purchase Order (PO) discount is not calculating properly when applying two or more deal types

Steps to Recreate:

  1. Create two or more deals (at least one BillBack Rebate and one Off-invoice)
  2. Ensure that the deal class is of 'Cascade' type.
  3. Create a  PO with items which falls under the criteria of the Deal thresholds.
  4. Check that the PO discount calculation is wrong. 
  5. For UNIT_COST column in ORDLOC table, it is applying the off-invoice deal threshold on top of the BillBack Rebate threshold.




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