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Supplier Contribution Amount is Applied per Dollar Instead of per Unit Sold (Doc ID 2800096.1)

Last updated on SEPTEMBER 10, 2021

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 19.2 and later
Information in this document applies to any platform.

Symptoms

Supplier Contribution Amount is applied per dollar instead of per unit sold.

Steps to Recreate:

  1. Create a Vendor Funded Promotion (VFP) deal with contribution amount say $2 per unit.
  2. Created a Vendor Funded Promotion.
  3. Performed sale for the item in promotion.
  4. Noticed that deal is applied per dollar instead of per unit sold.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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