Incorrect Calculation of Deal on a Purchase Order (PO) (Doc ID 2212165.1)

Last updated on DECEMBER 15, 2016

Applies to:

Oracle Retail Merchandising System - Version 15.0.1 and later
Information in this document applies to any platform.

Symptoms

When PO Specific Buy/Get Deal is created with a lower cost buy item and higher cost 'free' get item, the system calculates non-zero cost for the higher cost item.


Steps to Reproduce:

  1. Create 2 items with different cost (Item#1 - $90 and Item#2 - $150a).
  2. Create a PO and add both the item (Item#1 of Qty 20 and Item#2 of Qty 4).
  3. Create a PO specific deal of type buy/get (for every 10 qty of Item#1, 2 Qty of Item#2 is free).
  4. Add the location to the deal.
  5. Submit and approve the deal.
  6. Apply the deal to the PO.
  7. Notice that as per the standard/deal created, the item 2 cost should be zero.  However, the system shows some non-zero calculated cost for item#2.

Cause

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