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Clicking a vendor deal cell in SAS Promotion Optimization might generates an error. When you add vendor deal support to an existing promotion, the Add Vendor Deal Support page opens. When you click an empty cell for bill-back, scan amount or off-invoice, and then click to another empty cell without entering a value, you encounter an error stating invalid numeric input.
There is no workaround for this issue.
Click the Hot Fix tab in this note to access the hot fix for this issue.
Product Family | Product | System | Product Release | SAS Release | ||
Reported | Fixed* | Reported | Fixed* | |||
SAS System | SAS Promotion Optimization | Microsoft Windows Server 2003 Datacenter Edition | 4.2_M1 | 4.2_M2 | 9.2 TS2M3 | 9.2 TS2M3 |
Microsoft Windows Server 2003 Enterprise Edition | 4.2_M1 | 4.2_M2 | 9.2 TS2M3 | 9.2 TS2M3 | ||
Microsoft Windows Server 2003 Standard Edition | 4.2_M1 | 4.2_M2 | 9.2 TS2M3 | 9.2 TS2M3 | ||
Microsoft Windows Server 2003 for x64 | 4.2_M1 | 4.2_M2 | 9.2 TS2M3 | 9.2 TS2M3 | ||
Microsoft Windows Server 2008 | 4.2_M1 | 4.2_M2 | 9.2 TS2M3 | 9.2 TS2M3 | ||
Microsoft Windows Server 2008 for x64 | 4.2_M1 | 4.2_M2 | 9.2 TS2M3 | 9.2 TS2M3 | ||
64-bit Enabled AIX | 4.2_M1 | 4.2_M2 | 9.2 TS2M3 | 9.2 TS2M3 |