Last updated on APRIL 05, 2017
Applies to:Oracle Retail Merchandising System - Version 13.2.6 to 13.2.9 [Release 13.2]
Information in this document applies to any platform.
In Oracle Retail Merchandising System (RMS), the following error occurs while applying deals online:
Steps to Reproduce:
- Create an Off-Invoice and Bill Back Deal for the same item.
- Create a Purchase Order and click on Apply Off-Invoice Deal.
- Error message is shown.
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