Same Deal Is Getting Applied In Different Way For 2 Orders
(Doc ID 3013484.1)
Last updated on APRIL 02, 2024
Applies to:
Oracle Retail Merchandising Foundation Cloud Service - Version 19.3 and laterInformation in this document applies to any platform.
Goal
On : 19.3 version, Merch - Procurement
A same off-invoice deal has been created for which 2 orders were created. The total cost of One order is outside the upper limit of the deal and the other order total cost is within the upper limit of the deal. The deal has threshold limit type as Amount - total value of units and the threshold value type is Percent off per unit and the lower limit is 100 and upper limit is 999,999 and the percentage discount is 10%. For the order with total cost within 999,999 , the deal is applied correctly with 10% being reduced from the cost of each item. But for the other order with total cost exceeding 999,999 , the deal discount is not 10%. Could you please look into this issue.
Solution
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In this Document
| Goal |
| Solution |
| References |