Off Invoice Deals - Purchase Order unit cost is not updated automatically upon PO approval

 Hi,

I'm working with ORMS v13.2.4 and I've done the following:

1 - Create a promotional off-invoice deal for a specific warehouse and item between vdate+1 and vdate +7

2 - Approved the deal

3- Run batch to reach the deal activate date (vdate+1)

4- Create the PO for the item and warehouse used to create de deal

5 - Approve the PO

I've checked the table ordloc_discount and the deal discount is not there. Not even when I run the batch again. It appears like the off-invoice deal is not being applied automatically to the PO as it should right?

Can anyone help me figure out this or have anyone faced the same problem?