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Debit Memo Details Not Displayed For A Debit Memo Created Through A Complex Deal (Doc ID 2891024.1)

Last updated on AUGUST 22, 2022

Applies to:

Oracle Retail Invoice Matching - Version 16.0.3 and later
Information in this document applies to any platform.

Symptoms

On : 16.0.3 version

Debit memo details are not displayed in the Deals Billing Details tab for a debit memo created through a complex deal.
Expect details to be seen, allowing the end-user to verify what details are being billed back to the vendor



The issue can be reproduced at will with the following steps:

1. Set the vdate to a Friday and make sure this is not the week for month end closing
2. Make sure the system variables table dates are correct for eow + eom dates
3. Create a bill back deal with a date starting on Saturday with a component type of sales and set the billing to weekly
4. Run the Future cost batches (fcthreadexec, prepost $UP fcexec pre, fcexec) to get the deal exploded onto the DEAL_ITEM_LOC_EXPLODE table
5. Run dtesys to move the date to Saturday
6. Create a sale for the item/location above and process it into RMS
7. Run the stockledger and deals batches
      (salstage, salapnd, prepost $UP dealact_nor pre, prepost $UP dealact_po pre, prepost $UP dealact_sales pre, dealact, prepost $UP dealinc pre, dealinc, dealfct, prepost $UP dealfct post)
8. Note: At this point the sales income must be in the DEAL_ACTUALS_ITEM_LOC table
9. Run prepost $UP vendinvc pre, vendinvc, prepost $UP vendinvc post
10. Note: The STAGE_COMPLEX_DEAL_HEAD and STAGE_COMPLEX_DEAL_DETAIL are no populated




Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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