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Budget/Offer Discount Setup Issue When Product Type = All Types (Doc ID 848127.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Trade Management - Version 12.0.4 and later
Information in this document applies to any platform.

Symptoms

When creating an Accrual budget in Trade Management , the related modifier which is created in Advanced Pricing module is not correct in case of Item Type : All Items


EXPECTED BEHAVIOR
Expect that modifier was setup in a correct way :
Product Attributes = All Items
Product Attribute Value = ALL
and not
Product Attributes = All Items
Product Attribute Value at blank

Steps To Reproduce

  1. Responsibility: Oracle Trade Management User
  2. Navigation: Budget
  3. Create an accrual budget
  4. Select Accrual as a budget type
    • Accrue to customer
    • Accrual basis : Accrue per Order
  5. Enter name and other mandatory fields
  6. Save
  7. Click button : Accrual Parameter Details
  8. In Product zone :
    • Select All Items as a product type
    • Enter minimum volumes = zero (in amount)
    • Discount = 5 in Percent
  9. Save
  10. Request Approval button
  11. Approve accrual budget with active status
  12. Responsibiity: Oracle Pricing Manager
  13. Navigation: Setup Modifiers
  14. Retrieve modifier
  15. In Modifier Summary tab :
    • Product Attributes = All Items
  16. Product Attribute Value at Blank


 

Cause

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In this Document
Symptoms
Cause
Solution
References

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