My Oracle Support Banner

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

Last updated on MARCH 15, 2019

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 CURRENCY 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

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
Symptoms
Changes
Cause
Solution
References


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