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Discount is Not Calculated for Purchase Order (PO) Specific Off Invoice Deal (Doc ID 2381278.1)

Last updated on FEBRUARY 21, 2019

Applies to:

Oracle Retail Merchandising System - Version 16.0.1 and later
Information in this document applies to any platform.

Symptoms

Discount is not calculated for PO Specific Off Invoice Deal.
 
Steps to Recreate:

1. Create Purchase Order for an Item.
  a) Item : <ITEM>
  b) Unit Cost : <COST>
  C) Supplier: <SUPPLIER>
2. In the PO Specific Deal. Create off Invoice Deal
 a) Threshold Limit Type: Quantity - number of Units
 b) Active Date: <DATE>
 c) Threshold Value Type: Buy Get Free Discount Item
 d) Buy Item: <ITEM>
 f) Threshold Target Quantity: Item: <ITEM>
 g) Get Type: Free Get 1 Unit Free
 h) Item: <ITEM>
 i) Unit Cost: <COST>
 j) Threshold Quantity : 20 free Unit
4) Approve the Deal .
5) In Purchase Order, Apply the online deal.Discount is not calculated.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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