Add Deal Reporting Days Field Is Disabled for VFP Deals

(Doc ID 2020494.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Merchandising System - Version 13.2.5 and later
Information in this document applies to any platform.


The Add Deal Reporting Days field is disabled for Vendor Funded Promotion (VFP) deals.

Steps to Reproduce:

  1. Create a deal with start date as 2/1 and end date as 2/28
  2. Choose Billing type as VFP (vendor funded promotion)
  3. ADD_REPORTING_DAYS under BillBack Tab (no of days that late transactions can happen after deal close date) is not enabled when you choose billing type as VFP.


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