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Single Credit Note Created For Multiple Deal Locations When CREDIT_MEMO_LEVEL is Set as 'L' (Doc ID 2476196.1)

Last updated on DECEMBER 03, 2018

Applies to:

Oracle Retail Invoice Matching - Version 13.2.7 and later
Information in this document applies to any platform.

Goal

 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. 1. Set SYSTEM_OPTIONS.CREDIT_MEMO_LEVEL to 'L'.
  2. In RMS, create a fixed deal with 4 different locations,
         E.g. 20101, 20102, 20103 and 20104, and ensure that collection date is reached.
  3. In RMS, run vendinvf batches and notice the data in staging tables.
  4. 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.

Solution

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In this Document
Goal
Solution
References


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