Complex Deal Debit Memos Are Posted With Incorrect Amounts (Doc ID 1665151.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Invoice Matching - Version 13.2.4 and later
Information in this document applies to any platform.

Symptoms

In Oracle Retail Invoice Matching (ReIM) 13.2.4, we find that complex deal debit memos are posted with incorrect amounts.  The IM_AP_STAGE_HEAD total amount is not equal to the IM_AP_STAGE_DETAIL sum of amounts.


Steps to Reproduce:

  1. Create a complex deal for 10 items and 10 locations.
  2. Perform different transactions on those item/locations (RTV, PO, etc.) to create a debit memo.
  3. Check Total amounts in IM_AP_STAGE_HEAD and IM_AP_STAGE_DETAIL.

Cause

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