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Debit Memo / Credit Note Request Generated for Fixed Deal Has Wrong Tax Amount (Doc ID 2061891.1)

Last updated on MARCH 03, 2019

Applies to:

Oracle Retail Invoice Matching - Version 13.2.7 to 13.2.9 [Release 13.2]
Information in this document applies to any platform.


In Oracle Retail Invoice Matching (ReIM), the 'Total Cost Inc. Tax' column in the IM_DOC_HEAD table is updated incorrectly when a debit memo was created by running the reimfixeddealupload batch.

Steps to Recreate:

  1. Make sure that number of decimals in IM_CURRENCY_LOCALE is set to 4.
  2. Create a fixed deal and few details.
  3. Run vendinvf batch which will generate data into STAGE_FIXED_DEAL_HEAD and STAGE_FIXED_DEAL_DETAIL tables.
  4. Run reimfixeddealupload batch which will generate the debit memo in ReIM.
  5. Notice that the 'Total Cost Inc. Tax' column in IM_DOC_HEAD table is updated incorrectly.




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