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

Last updated on APRIL 06, 2017

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]
Oracle Retail Merchandising System - Version 14.1 and later
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

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