RTVs Having Currency Code Different from System Currency Code Are Posted With Wrong Exchange Rate

(Doc ID 2143635.1)

Last updated on JUNE 07, 2016

Applies to:

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


Returns to Vendor (RTVs) having a currency code different from the system currency code are posted with the wrong exchange rate.

Steps to Reproduce:

  1. Create RTVs for a Supplier whose currency is different from the system currency.
  2. Upload the data into Retail Invoice Matching (ReIM) from Retail Merchandising System (RMS).
  3. Note that IM_DOC_HEAD is populated with the correct Exchange Rate.
  4. Run the reimposting batch.
  5. Check the exchange rate in the IM_AP_STAGE_HEAD table.  Observe that the wrong exchange rate is posted.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms