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:
- Create a deal for a foreign supplier to fund the promotion.
- Create a VFP for items supplied by a foreign currency supplier.
- Perform sales for those items.
- Run batches until first reporting period is met.
- 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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