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

Last updated on APRIL 08, 2017

Applies to:

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

Symptoms

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 priceEventExecutionBatch.sh, priceEventExecutionRMSBatch.sh and priceEventExecutionDealsBatch.sh.
  5. Check TRAN_DATA and DEAL_ACTUALS_ITEM_LOC. The income for the second and third component was included in the first one.

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms