Fixed Deals Data Not Inserted In STAGE_FIXED_DEAL_HEAD When INVOICE_PROCESSING_LOGIC Is Null
Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Merchandising System - Version 13.0.5 and later
Information in this document applies to any platform.
For fixed deal with Invoice Processing Logic and Debit Note / Credit Note Indicator not selected, after running vendinvf batch records are not inserted into STAGE_FIXED_DEAL_HEAD table.
Steps to Recreate :
1. Open Fixed deal screen.
2. Create 2 deals. One with Invoice Processing Logic and Debit Note / Credit Note Indicators not selected and the other with both of them selected.
3. Check FIXED_DEAL table data.
4. Run vendinvf batch.
5. No data in STAGE_FIXED_DEAL_HEAD table for deal with Invoice Processing Logic and Debit Note / Credit Note Indicator not selected.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms