Deals Credit Note Levels Incorrect (Doc ID 1949793.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Merchandising System - Version 13.2.6 and later
Information in this document applies to any platform.

Symptoms

Deal are generating credit notes in ReIM at a Deal/ Deal component level and not at a deal level even though SYSTEM_OPTION.CREDIT_MEMP_LEVEL is set to D.

Steps To Reproduce:

1. Set IM_SYSTEM_OPTIONS.MATCH_USING_REF_4 = Yes.
2. Create a complex deal in RMS.
3. Run VENDINVC and ReIM ComplexDealUploadBatch batch.
• Expected: The DEAL_ID should be copied into CUSTOM_DOC_REF_4
• Actual: Notice that the credit note is created and that CUSTOM_DOC_REF_4 field is empty/null.
4. Create a Fixed deal
5. Run FixedDealUploadBatch
6. Notice that the credit note is created and that CUSTOM_DOC_REF_4 field is empty/null.
• Expected: The DEAL_ID should be copied into CUSTOM_DOC_REF_4
• Actual: Notice that the credit note is created and that CUSTOM_DOC_REF_4 field is empty/null.

Cause

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