Why Are 100% Vendor Funded Promotions Accepting Items Which Do Not Belong to That Vendor in RPM?

(Doc ID 2006273.1)

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:

  1. Create a simple promotion in Oracle Retail Price Management (RPM).
  2. Add one item to the deal.
  3. Select the zone.
  4. In funding, choose a supplier to which this item does not belong.
  5. Approve the promotion.


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