For Vendor Funded Promotions, RPM Allows Reporting Period To Be More Than the Invoice Period, Resulting in RMS VENDINVC Batch Failure
Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Price Management - Version 18.104.22.168 to 13.1.9 [Release 13.1]
Information in this document applies to any platform.
Retail Price Management (RPM) 13.1.x is allowing deals for Vendor Funded Promotions (VFP) with reporting period = quarterly and invoice period = monthly.
This scenario will cause a failure in the Retail Merchandising System (RMS) vendinvc batch.
Steps to Reproduce:
- Create a VFP in RPM with reporting period = Monthly and invoice period = Quarterly.
- In RPM you are allowed to create this type of promotion, which will create a deal with the same periods in RMS.
- This deal will cause a failure in vendinvc process.
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