Dealupld Fails When Deal_appl_timing Field is Populated For Off Invoice (OI) Deals
(Doc ID 2568137.1)
Last updated on JULY 23, 2019
Applies to:Oracle Retail Merchandising System - Version 16.0.1 and later
Information in this document applies to any platform.
When creating the deal upload file and populating the deal_appl_timing field for an Off Invoice (OI) deal, the upload fails with following error:
Steps to Reproduce:
1. Create a deal upload file for an off invoice billing type and populate the deal_appl_timing field.
2. Run dealupld batch to upload the deal in RMS.
3. Notice the above listed error.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document