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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.


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:
8. Check the XML.




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