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Vendor Funded Markdown (VFM) Deal Includes All Other Components' Income in the First Component (Doc ID 2068746.1)

Last updated on MARCH 08, 2019

Applies to:

Oracle Retail Merchandising System - Version 13.2.4 and later
Information in this document applies to any platform.


In Oracle Retail Merchandising System (RMS), a Vendor Funded Markdown (VFM) deal is including all other components' income in the first component.

Steps to Reproduce:

  1. Create a VFM deal with 3 components. Each component should have a different item, but the same location/s.
  2. Approve the deal.
  3. In Oracle Retail Price Management (RPM), create a VFM clearance for the first and second component's item and a VFM price change for the third component's item.  Include all the locations used in the deal. They must have the same effective date (e.g., tomorrow).
  4. Execute, and
  5. Check TRAN_DATA and DEAL_ACTUALS_ITEM_LOC. The income for the second and third component was included in the first one.




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