Amount Transaction Promotion for All Departments/Storewide Generates Wrong Pricing Extract XML (Doc ID 2206697.1)

Last updated on NOVEMBER 29, 2016

Applies to:

Oracle Retail Price Management - Version 14.1.1 and later
Information in this document applies to any platform.

Symptoms

Actual Behavior
---------------
An Amount Transaction promotion for all departments/store wide generates wrong Pricing Extract XML where it is expecting the user to spend specific amount on each department to qualify for the discount amount.

Expected Behavior
-----------------------
The customer can spend a specific amount or more for articles from any department and will get a specified discount.

The issue can be reproduced with the following steps (an example):
1. Login to RPM
2. Select Promotion > create promotion
3. Enter promotion Name select start date (VDATE + 1) and end date in future
4. Select add component
5. Select component type as Transaction, enter description and click next
      - Buy List
      - Qualification Amount
      - $200 (Qualification Amount)
      - Item selection: All Dept (Merchandise Hierarchy level)
      - Apply Reward To: All Buy List
      - Reward Type: Amount Off
      - Amount $25
      - Location Selection: Zone – Store 905
      - Location Selection: Zone/Store
      - Apply to Regular & Clearance
      - Action > select Approve and click on Update
6. Click done verify the promotion is approved.
7. Run Below Batches:
       RPMtoORPOSPublisBatch
       RPMtoORPOSPublisExport
8. Check the XML.



Changes

 

Cause

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