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Fixed Deal Credit Note Generated As Summary Of All Locations (Doc ID 2850681.1)

Last updated on DECEMBER 17, 2023

Applies to:

Oracle Retail Invoice Matching - Version 16.0.3 to 16.0.3 [Release 16.0]
Information in this document applies to any platform.


Fixed Deal Credit Note generated as summary of all Locations.

When creating a Merchandised Fixed Deal with income split along two different locations (e.g. 50/50), RMS Stage Tables (STAGE_FIXED_DEAL_HEAD and STAGE_FIXED_DEAL_DETAIL)
have the data spread along the two locations and different subclasses but when executing reimfixeddealupload it generates a single Credit Note Request with the aggregated sum of all locations for the first location.

For the second location does not generate any credit note.

Steps to Recreate:

  1. Create a Merchandise Fixed Deal for a specific department with income split across two locations (e.g. 50/50).
  2. Execute Deals Batches.
  3. Check RMS Staging Tables and confirm that income has been split along the two locations and subclasses.
  4. Run reimfixeddealupload and confirm if on IM_DOC_HEAD if a single Credit Note Request has been created with the total income. It should create two Credit Note Requests (one per location) with income split 50/50.




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