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Transaction Level Discount Deal Is Not Getting Applied on PO (Doc ID 2621515.1)

Last updated on FEBRUARY 03, 2022

Applies to:

Oracle Retail Merchandising System - Version 16.0.2 and later
Information in this document applies to any platform.


When a deal it is applied on a Purchase Order(PO), no changes are seen in the total order value.

The issue can be reproduced with the following steps:

  1.  Create a off-Invoice deal.
  2. Select the Threshold limit type as 'Amount'
  3. Add the component with , Threshold Value types = Percent off per unit.
  4. Transaction Level Discount = 'Y'
  5. Add the threshold to the deal.
  6. Submit and approve the deal.
  7. Create an order with threshold on the deal is met.
  8. Apply the deal on the PO, no changes in the total order value.


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