Discount % Off Field on Purchase Order Screen is not Displaying Correct Value for PO-Specific Deals
(Doc ID 1642030.1)
Last updated on FEBRUARY 22, 2019
Applies to:Oracle Retail Merchandising System - Version 13.2.4 and later
Information in this document applies to any platform.
Discount % off field on Purchase order screen is not getting correct value for PO-Specific Deals.
Steps To Create:
1) While Creating the PO Specific Deal give Percentage as 5 %.
2) After applying the deal to PO it is showing more than 5% or Less than 5% on Order screen for both Normal Order or Import Order.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document