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Deal Income Is not Calculated for BB/BBR/VFM/VFP (Doc ID 2776636.1)

Last updated on JUNE 22, 2023

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 19.1 and later
Information in this document applies to any platform.


Deal income is not being calculated for any type of non-fixed deal.
Steps to re-create (these steps are for Bill Back Rebate deal, but the issue was present for any non-fixed deal):

1. Create Bill Back Rebate deal based on PO approval
2. Create POs for the deal's supplier in approved status having their dates within the deal's active period
3. Confirm that no deal income is generated and no billing is executed at the estimated invoicing date


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