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Vendor Funded Promotion(VFP) For Vendor Packs Results In The Deal Income Recorded Twice (Doc ID 2819100.1)

Last updated on NOVEMBER 09, 2021

Applies to:

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


VFP Deal - Deal income doubled for Vendor packs.

Steps to reproduce:
1. Create and approve a Promotion/Offer for a pack item
2. Create a VFP deal for a pack
<< Following day >>
3. Create a promotional sale for the pack item referring to promotion from step 1
<< Following day >>
4. Notice that the tran code 6 has been recorded twice
Consequently, deal income is doubled in stg_fif_gl_data and in IMCS


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