Duplication In Quantities For BBR Deals.
(Doc ID 2983724.1)
Last updated on NOVEMBER 06, 2023
Applies to:
Oracle Retail Merchandising System - Version 16.0.3 and laterInformation in this document applies to any platform.
Symptoms
On : 16.0.3 version, Procurement
ACTUAL BEHAVIOR
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When the actual costs of an import order from a supplier with a BBR deal are reviewed, the entry of the deal is affected a second time, generating duplication of data in the tables.
STEPS
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1. A BBR Deal was created for an import supplier.
2. A purchase order is created for one of the items that are in the Deal.
3. Transportation is created for the purchase order.
4. The receipt of the purchase order is made.
5. The Service Invoice is created.
6. The obligation is created.
7. Real costs are reviewed.
8. After the execution of the batch, it is verified that the deal has been updated a second time, the quantity appears double.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |