Last updated on MAY 01, 2017
Applies to:Oracle Retail Merchandising System - Version 13.2.4 and later
Information in this document applies to any platform.
In Oracle Retail Merchandising System (RMS) 13.2.x, values for 'prim_entered_cr_amount' are being populated incorrectly in the STG_FIF_GL_DATA table. This is causing discrepancies between General Ledger (GL) and RMS.
Steps to Reproduce:
- Create a fixed deal for a department and add around 2000 stores in the deal.
- Ensure that deal currency, supplier currency, store currency are the same.
- Run dealfinc batch. (GL cross ref information should be available for the stores in the deal, else the batch will fail)
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