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Creating Off-invoice Promotional Deals For Supplier Allows The Active Date To Be Set In The Past (Doc ID 2504053.1)

Last updated on JUNE 03, 2019

Applies to:

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

Symptoms

Creating Off-invoice promotional deals for supplier allows the Active Date to be set in the past

Steps to reproduce:

When navigating to Orders -> Deals -> Create New Deal and trying to create new deal, if the combination of the new deal data is:

Vendor: Supplier
Timing: Promotional
Billing Type: Off-Invoice
Threshold Limit Type: *any of the suggested

The Active Date can be set in the past prior to VDate. If this contract is created it does not get picked up by the pBatch and it is not processed.



Cause

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In this Document
Symptoms
Cause
Solution
References


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