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On The Non Promotional Tab It Doesn't Carry Over The Product Or Other Related Information (Doc ID 2397405.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle Trade Management - Version 12.2.6 and later
Information in this document applies to any platform.


Scan Data Offer doesn't bring over Product or Offer for Description on Invoice.   

On Scan data when it a request approval is done and invoice is created. The 
description on the invoice is the Claim Number which is already the invoice 
number so no need to have this information. Where on lump sum offer, when the 
Summary View is activity then the offer code comes over in description of the 
invoice.  If the Summary view is product the product information comes over. 
i would expect the scan data to act the same way as the lump sum when it 
comes to passing data over to the invoice. 

Steps to Reproduce :

1. Create a scan data offer with 2 or more products
2. Create a claim
3. In Promotional tab, search for scan data offer created in step 1
4. Enter associated quantity and coupon count
5. Click on update
6. Navigate to Non Promotional tab




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