DEALCLS Batch Does Not Close Off-Invoice Deals
Last updated on JANUARY 04, 2018
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.
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.
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