Vendor Funded Promotion(VFP) Deal Income Calculation Is Wrong For Pack Sales
(Doc ID 2819101.1)
Last updated on JANUARY 11, 2024
Applies to:
Oracle Retail Merchandising Foundation Cloud Service - Version NA and laterInformation in this document applies to any platform.
Symptoms
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.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |