Foreign Currency VFP Deal Calculates Income Incorrectly

(Doc ID 1663977.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Merchandising System - Version 13.2.4 to 14.0.1 [Release 13.2 to 14.0]
Information in this document applies to any platform.


In Oracle Retail Merchandising System (RMS) 13.2.4, deal income is not calculated correctly for a Vendor Funded Promotion (VFP) deal when currency conversion is required.

Sample Steps to Reproduce:

  1. Create a deal for a foreign supplier to fund the promotion.
  2. Create a VFP for items supplied by a foreign currency supplier.
  3. Perform sales for those items.
  4. Run batches until first reporting period is met.
  5. Verify that deal income is incorrectly calculated in RMS, resulting in a debit memo for the wrong amount in Retail Invoice Matching (ReIM).



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