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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.


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