Duplicate Records Found After Running SDE_RETAIL_SUPPLIERINVOICEFACT Package
(Doc ID 2424178.1)
Last updated on MARCH 15, 2019
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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