Discount Is Not Applied Correctly For Two Buylist Promotion (Doc ID 2244597.1)

Last updated on MARCH 22, 2017

Applies to:

Oracle Retail Price Management - Version 14.0 and later
Information in this document applies to any platform.

Symptoms

When the items from different departments are added in the buy list, in the XML, it splits into 2 different source id.

Steps To Recreate:

1. Create a multi buy promotion.
2. Create 2 buylist and add 2 items in each list where items belongs to 4 different departments. And the buylist are separated by AND operator.
3. Add a item to the get list.
4. Approve the promotion.
5. Run the RPMtoOrposPublish and Export Batch.
6. Check that the XML is created with 2 source id, each having 2 items.
7. When the promotion is applied to the items at POS, the discount is not applied correctly.

Cause

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