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Deals Are Not Being Applied to Import Orders (Doc ID 2700963.1)

Last updated on AUGUST 17, 2020

Applies to:

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


Deals are not being applied to Import Orders from RMS UI.  It works fine only when user provide Country of Sourcing (which is not mandatory) in the Deal creation screen .

Steps to recreate:

  1. Create Deal (Off invoice Deal) and add component to the deal.
  2. Add ItemLocation  to the Deal without adding the country of sourcing.
  3. Approve and Save the created deal.
  4. Create an Order with same supplier and location.
  5. Try applying the Deal online. Its not getting applied (i.e Discount value still shows as zero).


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