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Is there a Way to Configure the Off Invoice Deals to consider the PO Approval Date Instead of Not Before Date while Applying the Deals? (Doc ID 2316166.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Retail Merchandising System - Version 14.0.2 and later
Information in this document applies to any platform.


Is there a way/configuration that allows the deal to be applied using the Purchase Order (PO) Approval Date instead of the Not Before Date (NBD) when comparing with the Close Date of the deal?


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