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 184.108.40.206 to 13.1.9 [Release 13.1]
Information in this document applies to any platform.
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:
- Set the CURRENCY_COST_DEC for the deal currency in CURRENCY table as ‘n’ decimal digits.
- Create a fixed deal with deal amount specified with n decimal digits.
- Run vendinvf pre, vendinvf and vendinvf post batches.
- 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.
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