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DEALCLS Batch Does Not Close Off-Invoice Deals (Doc ID 2109850.1)

Last updated on FEBRUARY 04, 2021

Applies to:

Oracle Retail Merchandising System - Version 14.0.1 to 14.0.4 [Release 14.0]
Oracle Retail Merchandising System - Version 13.2 to 13.2.9 [Release 13.2]
Information in this document applies to any platform.

Symptoms

When running the DEALCLS batch, off-invoice deals are NOT closed.  Once the deal close date has passed, the off invoice should be closed.

Steps to Reproduce:

   1. Create an off-invoice deal.
   2. Once closed date has passed, run the DEALCLS batch.
   3. Note that the deal is not closed and remains in status A.

Cause

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In this Document
Symptoms
Cause
Solution
References


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