If the Deal is Applied to the PO , the Discounted Value of an Item is Reverted to the Original Cost in ORDLOC Table Whenever Any New Cost Change is Applied on This Item
Last updated on APRIL 15, 2018
Applies to:Oracle Retail Merchandising System - Version 14.0 and later
Information in this document applies to any platform.
If the deal is applied to the Purchase Order(PO) , the discounted value of an item is reverted to the original cost in ORDLOC Table whenever any new cost change is applied on this item.
1: Create a new deal for one item (Annual Deal or PO specif Deal with 10% Percentage Offer).
2: Create a PO and use the above created Deal as cost source of the PO and don't receive the PO.Run orddscnt and ordrev batch.
3: Initially the first revision of the discount value is applied in the ORDLOC table .
4: Create a Cost change with future date.
5: ORDLOC table for the item gets updated back with the unit cost(Original) and same is seen in ORDLOC_REV ,FUTURE_COST and PRICE_HIST tables of the active date of the cost change.
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