My Oracle Support Banner

Manufacturer Based Fixed Deals Can Have 'Invoice Processing Logic Other Than 'No Invoice Processing' (Doc ID 1634545.1)

Last updated on MARCH 15, 2019

Applies to:

Oracle Retail Merchandising System - Version and later
Information in this document applies to any platform.


The issue described in this document is known to Oracle, and a fix already scheduled for future release.
This article will be updated as official patch information becomes available.

Retail Merchandising System (RMS) does not restrict invoice processing logic to 'No Invoice Processing' for manufacturer fixed deals.

Steps to Reproduce:

  1. Navigate to the FIXDEAL.FMB and enter vendor type as manufacturer.
  2. Notice that user is able to select 'Invoice Processing Logic' other than 'No Invoice Processing', although this document is not properly handled in Retail Invoice Matching (ReIM).


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.