In The Marketing Eligibility of an Offer the Group Number for Order is defaulting to -100
(Doc ID 1949859.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Trade Management - Version 12.1.3 and later
Information in this document applies to any platform.
On the Marketing Eligibility of an Offer the Group Number for Order is defaulting to -100 when it should be set as -1
The issue can be reproduced at will with the following steps:
Oracle Trade Management user > Create Offers
Create a On invoice offer
Created offer with
- Offer start and end date
- Offer name
- Customer Bill To
Save the offer
Under Add and View eligibility the group number is getting as -100, it should be -1
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