Last updated on JUNE 01, 2017
Applies to:Oracle Retail Invoice Matching - Version 15.0.1 and later
Information in this document applies to any platform.
Reimposting batch doesn't post a fixed deal debit memo having more than 1000 deal details. It shows the following error in the log file:
Steps to Recreate:
1. Create a merchandise fixed deal with more than 1000 detail records (merch hier / location combinations).
2. Run all deal batches relevant to fixed deal and make sure that data is populated in STAGE_FIXED_DEAL_HEAD and STAGE_FIXED_DEAL_DETAIL tables.
3. Run reimfixeddealupload batch which upload the deal debit memo to ReIM.
4. Run reimposting batch and notice the above error in the log file.
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