Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Merchandising System - Version 12.0.10 and later
Information in this document applies to any platform.
Deals based on tax inclusive cost/price are not working in cases where deal application timing is based on Purchase Order (PO) receipt/sales.
Steps to Reproduce:
- Create a Bill Back Rebate (BBR) deal with the indicator 'Deal Based on Tax Inclusive Cost/Price' checked.
- Create PO and receive the same.
- Execute the deal batches.
- The income calculation is based on the tax exclusive cost, whereas it should be on tax inclusive cost.
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