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Off Invoice Deals Not Applying Discount In Total Amount (Doc ID 2768472.1)

Last updated on JUNE 12, 2021

Applies to:

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


Users are not allowed to apply a discount over the total value of a Purchase Order Cost for an Off Invoice deal in RMS.

For example: Supplier provides a discount 200 USDs for any order that is placed, for a subset of items, with a total cost between 1000 USDs and 2000 USDs.

The current functionality only allows to apply a discount over the unit cost price and not over the PO total amount (USDs) requested as part of the PO.


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