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Deals are Getting Applied Twice on Purchase Orders(PO) (Doc ID 2235270.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Retail Merchandising System - Version 13.1.6 and later
Information in this document applies to any platform.

Symptoms

Deal is getting applied twice on Purchase Orders.This is changing the Unit_cost of the item to a lower price than expected which is affecting the Financial Reports.

Steps To Recreate:

Case 1:

1. Create Off invoice deal for 5 items.
2. Now create an order with those five 5 items which are also available in Deal.
3. When the order is in Worksheet status try to apply the deal online.
4. Deal will be applied check the items on ORDKSU screen for order UOP unit cost column.
5. Repeat step 3 and 4 again, once again deal is getting applied and discounts are applied on the cost in order which is wrong.
           Note: This wrong behavior will repeat whenever applying the deal online another time.
6. Approve the PO.
7. Put the approved PO back to worksheet status and apply deals online a second/ another time.
8. Deal is getting applied and discounts are applied on the cost in order which is wrong.

Case 2:

1. Create Offinvoice deal for 5 items.
2. Now create an order with those five 5 items which are also available in Deal.
3. When the order is in Approved status try to apply the deal online.
4. Deal will be applied check the items on Ordsku form for order UOP unit cost column.
5. Move the order back to worksheet status and then try to apply the deal online. It will be applied once again. (i.e Deal is being applied More than one time).

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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