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Off Invoice Deal Threshold is Not Being Applied To PO (Doc ID 2667655.1)

Last updated on MAY 11, 2020

Applies to:

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


Off Invoice Deal Threashold values are not getting applied to a Purchase Order(PO).

Steps To Recreate:

  1.  Create a PO with item quantity 100 and 400.
  2.  Attach an Off Invoice deal to the PO.
  3.  Add a threshold with min value 1 to max value 99 as 3.23, 100 to 199 as 2.5 and 200 to 99,999,999 as 2.0
  4. Approve the deal.
  5. Apply the process and approve the order.
  6. Notice that the Threshold value is not added to the PO. 


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