Dealupld Error For Off-Invoice Deals With Field Deal Appl Timing Populated
(Doc ID 3025968.1)
Last updated on JUNE 04, 2024
Applies to:
Oracle Retail Merchandising Foundation Cloud Service - Version 24.0 and laterInformation in this document applies to any platform.
Symptoms
Dealupld does not populate the deal_appl_timing field for deals with OI billing type.
When creating an OI deal on the front end, the deal_appl_timing field is defaulted to O - order approval.
Create the deal using the Dealupld job and populate the deal_appl_timing field for an OI deal, the upload fails with error:
ERROR
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Steps to reproduce
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The issue can be reproduced at will with the following steps:
1. upload attached deal to fts incoming folder
2. execute pom process DEALUPLD_PROCESS_ADHOC to process deal
3. Verify error on the log
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, Dealupld does not populate the deal_appl_timing field for deals with OI billing type.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |