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Deal Gets the Expense Quantity on Turnover Units (Doc ID 2885812.1)

Last updated on JULY 28, 2022

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 19.3 and later
Information in this document applies to any platform.


The deal process takes into account the turnover of the "Units and Value" generated by an expense on TRAN_DATA (TRAN_CODE 20).

Steps to Reproduce
1. Create a deal based on purchases with a threshold as UNITS OFF for an import supplier that generates expense in PO
2. Create the purchase order, ship, and receive between the deal active date and close date
3. Check tran data with two lines for tran code 20 (units and expense)
4. Check the stock on hand
5. Run deals batches to get the incomes and actuals updated




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