My Oracle Support Banner

PO Specific Deal Overrides Off-Invoice Deal Discounts in Case of Non-Exclusive Deal (Doc ID 2095660.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Retail Merchandising System - Version 13.0.6 and later
Information in this document applies to any platform.


In Oracle Retail Merchandising System (RMS), a Purchase Order (PO) specific deal overrides Off-Invoice (OI) deal discounts in cases of non-exclusive deals.

Steps to Reproduce:

  1. Create an off-invoice deal with 10% off for item1, item2 with deal class cascade.
  2. Initial cost for both the items is $10 each.
  3. Create a PO and apply the deal to the same.  Now cost of PO is changed to $9 for each item.
  4. For the same PO, create a PO-specific deal with fixed price as $2 for item1.
  5. Now apply deals to the PO online.  Check that for item1 only, the PO-specific deal is applied as per the process. However, for item2 (which is not part of the PO-specific deal), the old deal is also removed.




To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.