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.


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.


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