My Oracle Support Banner

Bill Back (BB) Deal With No Invoice Does Not Generate Income (Doc ID 2069333.1)

Last updated on MARCH 15, 2019

Applies to:

Oracle Retail Merchandising System - Version 13.2.4 and later
Information in this document applies to any platform.


A bill back (BB) deal with no invoice such that the close date falls within the reporting period, does not generate income.

Steps to Reproduce:

  1. Create a Bill Back (BB) deal with no invoice such that close date falls within the reporting period.
  2. Run fcthreadexec, fcexec pre, fcexec batches.
  3. Within the deal active date, approve a purchase order (PO).
  4. Run dealact_nor pre, dealact batches.
  5. Move the vdate to the reporting period.
  6. Run dealcls, dealinc pre, dealinc, dealfct pre, dealfct batches.
  7. Note that no income was generated since the deal was already closed before dealinc was executed.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.