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Vendor Funded Markdown (VFM) Deal Has Order Number Saved As Zero (Doc ID 2422804.1)

Last updated on JULY 18, 2018

Applies to:

Oracle Retail Merchandising System - Version 15.0.1 and later
Information in this document applies to any platform.

Symptoms

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"
  


Changes

 

Cause

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