My Oracle Support Banner

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

Last updated on MAY 16, 2022

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.


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.


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.