Incorrect Deal Invoice Type Is Created in ReIM: Credit Memo Created Instead of Debit Memo (Doc ID 2066424.1)

Last updated on APRIL 08, 2017

Applies to:

Oracle Retail Merchandising System - Version 13.2.4 to 13.2.9 [Release 13.2]
Information in this document applies to any platform.

Symptoms

Wrong deal invoice type has been created in Oracle Retail Invoice Matching (ReIM).

Steps to Reproduce:

  1. Create a Complex Deal in Oracle Retail Merchandising System (RMS) (weekly or monthly).
  2. Add 2 store locations in the deal.
  3. Make sure that the 1st location will come up with a negative income, negative actual turnover units, and actual turnover revenue.
  4. Make sure that the total amount from the 1st location is lower than the second location in terms of number.
  5. Add details for the second location having positive income, including positive turnover units and revenue.
  6. Save the deal and run vendinvc batch in order to move the deal to the staging table.
  7. Run reimcomplexdealupload in ReIM in order to create a deal invoice in ReIM.
  8. Notice that the document created in ReIM is a Credit Memo instead of a Debit Memo document.

 

Changes

 

Cause

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