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Deal Discounts Are Not Reversed When Deal Is Rejected (Doc ID 2751767.1)

Last updated on FEBRUARY 17, 2021

Applies to:

Oracle Retail Merchandising System - Version 16.0.3 and later
Information in this document applies to any platform.

Symptoms

For an Off-Invoice deal that has Deal-Application-Timing is as PO-Approval basis and the deal Active date is a future date.
Discounts applied on the purchase orders are not getting reversed after the above deal is marked for Rejection from Approved status.

Steps to reproduce:

  1. Create Off-Invoice Deal and Approve: Keep Deal-Application-Timing as PO-Approval and deal active-Date as future date
  2. Create Purchase Order and Approve. Make sure Not-Before-Date is between or equal to deal active and close dates
  3. Run batches: batch_ditinsrt.ksh and orddscnt.pc
  4. Verify deal discount is applied on Purchase Order
  5. Change Deal Status to Rejected
  6. Run batches: batch_ditinsrt.ksh and orddscnt.pc
  7. Verify that discount was not reversed on the Purchase Order.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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