Single Credit Note Created For Multiple Deal Locations When CREDIT_MEMO_LEVEL is Set as 'L'
(Doc ID 2476196.1)
Last updated on MARCH 03, 2019
Applies to:Oracle Retail Invoice Matching - Version 13.2.7 and later
Information in this document applies to any platform.
After creating a fixed deal for multiple locations in Retail Merchandising System (RMS) finding only one document is created in Retail Invoice Matching (ReIM) after running FixedDealUpload.
Steps to Recreate:
- 1. Set SYSTEM_OPTIONS.CREDIT_MEMO_LEVEL to 'L'.
- In RMS, create a fixed deal with 4 different locations,
E.g. 20101, 20102, 20103 and 20104, and ensure that collection date is reached.
- In RMS, run vendinvf batches and notice the data in staging tables.
- In ReIM, run reimfixeddealupload batch and notice the below:
a. IM_DOC_HEAD Only one Credit Note Request Cost is created for location 20101.
b. IM_FIXED_DEAL_DETAIL one Credit Note Request Cost is created for each location.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document