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

Last updated on SEPTEMBER 01, 2016

Applies to:

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

Symptoms

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.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms