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.

Symptoms

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.

Cause

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