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Duplicate Records Found After Running SDE_RETAIL_SUPPLIERINVOICEFACT Package. (Doc ID 2424178.1)

Last updated on JULY 26, 2018

Applies to:

Oracle Retail Merchandising Insights - Version 15.0.1 and later
Information in this document applies to any platform.


After running SDE_RETAIL_SUPPLIERINVOICEFACT, Duplicate records found.

Steps To Recreate:

1. Create a Purchase Order ( PO ) in RMS. Choose a PO currency that has multiple rates (in CURRENCY_RATES) with EXCHANGE_TYPE 'C' (Consolidation) and EFFECTIVE_DATEs in the past.
2. Receive the PO.
3. Create, match, and post an invoice for the PO.
4. Run the packages SDE and verify the W_RTL_SUPP_IVC_PO_IT_FS table data. 


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