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