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It Is Required To Have Separate Transaction For The Amount Of The Transaction Discount In Case Of Off-Invoice Deal? (Doc ID 2461891.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Retail Merchandising System - Version 13.2.8 and later
Information in this document applies to any platform.


When creating a PO with Off Invoice Discount applied on top of it, are there any dedicated records in TRAN_DATA for discount amount?


  1. Create PO of 1000$
  2. Apply off-invoice deal (20%) to the PO
  3. Receive the PO
  4. 20% transaction is generated, TRAN_DATA.TOTAL_COST = 800$



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