XML File Incomplete When Approved Promotion Contains Non-Ranged Items

(Doc ID 2109535.1)

Last updated on JULY 24, 2017

Applies to:

Oracle Retail Price Management - Version 15.0 and later
Information in this document applies to any platform.

Symptoms

The issue described in this document is known to Oracle, and a fix already scheduled for future release.
This article will be updated as official patch information becomes available.

 
When creating/approving a high level promotion at the location level, the resulting XML file is not generated as expected.  We expect the XML to contain all details, even if an item is not ranged.


Steps to Reproduce:

  1. Log in to RPM.
  2. Navigate to Promotions > Create Promotion screen.
  3. Create a multibuy promotion where items in the buy list are ranged to the store, while items in reward list are not ranged to the store (or vice versa).
  4. Approve the promotion.
  5. Run RPMtoORPOSPublishBatch and RPMtoORPOSPublishExport batches.
  6. Observe that an incomplete XML message is generated.  Only the buy list/get list is appearing in the XML message; thus the message is failing in POS.

Changes

 

Cause

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