Fixed Deal Form Allows User to Leave Invoice Logic Processing Information Blank

(Doc ID 2128238.1)

Last updated on MAY 01, 2017

Applies to:

Oracle Retail Merchandising System - Version 14.0.1 and later
Information in this document applies to any platform.


After the user leaves the "Invoice Processing Logic" information empty in the Fixed Deal window, Retail Merchandising System (RMS) allows the user to save this deal without make any validation.

Steps to Reproduce:

  1. Create a Fixed Deal.
  2. Do not enter any Invoice Processing Logic information.
  3. Make deal active; save and leave the form.  RMS does not show any alert and/or make any validation regarding the missing logic information.


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