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:
- Create a deal with start date as 2/1 and end date as 2/28
- Choose Billing type as VFP (vendor funded promotion)
- 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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