Why Are 100% Vendor Funded Promotions Accepting Items Which Do Not Belong to That Vendor in RPM?
Last updated on MAY 04, 2015
Applies to:Oracle Retail Price Management - Version 13.2.8 and later
Information in this document applies to any platform.
In Oracle Retail Price Management (RPM), why are 100% vendor funded promotions accepting items that do not belong to that vendor?
Steps to Reproduce:
- Create a simple promotion in Oracle Retail Price Management (RPM).
- Add one item to the deal.
- Select the zone.
- In funding, choose a supplier to which this item does not belong.
- Approve the promotion.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms