Vendor Funded Markdown (VFM) Deal Has Order Number Saved As Zero
(Doc ID 2422804.1)
Last updated on MARCH 11, 2019
Applies to:Oracle Retail Merchandising System - Version 15.0.1 and later
Information in this document applies to any platform.
Vendor Funded Markdown (VFM) Deal is saving order_no as Zero when doing the actuals calculation.
ReIM does not accept the order_no as zero for Vendor Funded Markdown (VFM) Deal.
The issue can be reproduced at will with the following steps:
1. Create Vendor Funded Markdown (VFM) Deal
2. Run batch to do the actuals calculation
3. Validate deal_actuals_item_loc table, the order_no is zero "0"
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