My Oracle Support Banner

Actuals of Vendor Funded Promotion (VFP) Deals Do Not Match the Same Tran Code 6 Result (Doc ID 1915933.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Retail Merchandising System - Version 13.2.6 to 13.2.9 [Release 13.2]
Information in this document applies to any platform.

Symptoms

The actuals of Vendor Funded Promotion (VFP) deals do not match the same tran code 6 result.   This occurs when we have a sale with the VFP discount, a sale with an in-store discount, and a return in the same day.  The tran code 6 is calculated correctly but the DEAL_ACTUALS_ITEM_LOC table does not show the same result.


Steps to Reproduce:

  1. Create a VFP promotion and deal for a couple of items and locations.
  2. Sell both items with the promotion discount and also an in-store discount (without being linked to any promotion).
  3. Return one of the items from the sale with the promotion.
  4. Generate the POSU file and import it to RMS using the POSUPLD batch.
  5. Run RMS deals batches according to Oracle recommended batch schedule documentation.
  6. Verify that tran code 6 is calculated correctly and DEAL_ACTUALS_ITEM_LOC shows a different amount for the item that also was returned.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.