Fixed Deal Debit Memo Is Created With Different Amount Than the One Configured (Doc ID 1948102.1)

Last updated on APRIL 08, 2017

Applies to:

Oracle Retail Merchandising System - Version 13.1.4.4 to 13.1.9 [Release 13.1]
Information in this document applies to any platform.

Symptoms

In Oracle Retail Merchandising System (RMS) 13.1.x, a fixed deal debit memo is created with a different amount than the one configured.


Steps to Reproduce:

  1. Set the CURRENCY_COST_DEC for the deal currency in CURRENCY table as ‘n’ decimal digits.
  2. Create a fixed deal with deal amount specified with n decimal digits.
  3. Run vendinvf pre, vendinvf and vendinvf post batches.
  4. Note that since the vendinvf batch processing does not respect the decimal digits for the currency specified in the currencies table, the value of amount in STAGE_FIXED_DEAL_HEAD and STAGE_FIXED_DEAL_DETAIL does not match with FIXED_DEAL table. This results in a discrepancy between Retail Invoice Matching (ReIM) and RMS.

Changes

 

Cause

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