Last updated on DECEMBER 30, 2016
Applies to:Oracle Retail Merchandising System - Version 13.0.6 to 13.0.7 [Release 13.0]
Information in this document applies to any platform.
Fixed merchandise deal batch [dealfinc] does not post income correctly to General Ledger (GL) if any department on the deal does not have items for the vendor chosen.
Steps to Reproduce:
- Create a new fixed deal.
- Select a vendor and two departments where vendor has some items for one department and no items for a second department.
- Run the dealfinc batch program.
- Verify the stg_fif_gl_data and fixed_deal_gl_ref_data tables.
- Note the total deal income produced is less and also duplicate records are inserted for same reference_trace_id in fixed_deal_gl_ref_data table.
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