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Price Execution Batch Is Not Applying Vendor Funded Markdown Deals For Warehouses (Doc ID 2486956.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Retail Merchandising System - Version 16.0.1 and later
Information in this document applies to any platform.

Symptoms

Retail Price Management(RPM) Price Execution Batch is not applying Vendor Funded Markdown Deals for Warehouses.
When creating a Vendor Funded Clearance with a VFM Deal created in Retail Merchandising System(RMS), RPM is failing to calculate the deal income for Warehouses.

The issue can be reproduced at will with the following steps:

  1. Create a VFM Deal in RMS with a Start Date of tomorrow (VDATE+1) for the Item/Warehouse combination being tested
  2. Run the following RMS Batches:
      - fcthreadexec
      - prepost fcexec pre
      - fcexec
  3. Create a Vendor Funded Clearance with an effective date of tomorrow (VDATE+1) associating the Deal created on step 1 for the Item/Warehouse on the Deal
  4. Run the following RPM Batches:
      - priceEventExecutionBatch
      - priceEventExecutionRMSBatch
      - priceEventExecutionDealsBatch
  5. Verify in DEAL_ACTUALS_ITEM_LOC that there is no income generated for the VFM Deal for the Item/Warehouse


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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