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