Posting Rounding Difference for ReIM Invoices

(Doc ID 2025180.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Invoice Matching - Version 13.2.7 and later
Information in this document applies to any platform.


Fixed deals are posted with different rounding when the application is set to accept 4 decimals (e.g., fixed deal for 321000 ends up posting with -320999.9592). Deals should be posted with the same amounts.

The issue can be reproduced with the following steps:

  1. Create fixed deal in RMS (with taxes).
  2. Make sure system reaches EOM date.
  3. Run vendinvf (along with its pre and post functions, if applicable).
  4. Upload fixed deal to ReIM.
  5. Run ReIM posting.
  6. Notice that whole numbers in RMS are posted with decimals.


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