Amount Multi-buy Promotions Have an Incorrect Source When Created at Department Level

(Doc ID 1944914.1)

Last updated on JANUARY 05, 2016

Applies to:

Oracle Retail Price Management - Version 13.2.6 and later
Information in this document applies to any platform.


The issue described in this document is known to Oracle, and a fix already scheduled for future release.
This article will be updated as official patch information becomes available.

When a multi-buy promotion is created for an amount/department combination an incorrect source is generated in the XML. If this source id is listed first in the XML the promotion does not ring.

Steps to Recreate :

1) Create a multi-buy promotion
2) create the buy list for an amount and department
3) apply reward to reward list
4) apply as quantity of 1 amount off (e.g. Spend $50 on jewelry receive $10 off a jewelry box)
5) approve the promotion
6) run the ORPOS batch
notice that the xml contains an extra source id that is not part of the promotion


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