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Vendor Funded Promotion(VFP) Deal Income Calculation Is Wrong For Pack Sales (Doc ID 2819101.1)

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.


When the VFP deal is created for a component item and a sale is performed for a pack containing the components, the tran_code 6 is written for the component item but with the quantity of the pack items.

Steps to reproduce:
1. Create and approve a Promotion/Offer for a component item.
2. Create a VFP deal for the component item.
<< 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 for the component item but using the quantity of the packs sold.


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