Execution Order of the Deal Batches Differs Between Oracle Documents
(Doc ID 1951495.1)
Last updated on SEPTEMBER 12, 2018
Applies to:Oracle Retail Merchandising System - Version 13.2.5 to 15.0 [Release 13.2 to 15.0]
Information in this document applies to any platform.
The execution order of RMS deals batches: DITINSRT.PC (Deal Item Insert), ORDDSCNT.PC (Order Discount Calculation) and DEALCLS.PC (Deal Close) differs between Oracle documents.
- In the Operation Guide the order is: DITINSRT, ORDDSCNT, DEALCLS.
- In the Batch Schedule Document the order is: DITINSRT(Phase 1), DEALCLS (Phase 3), ORDDSCNT (Phase 4)
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