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Complex Deal Wrong Qty Values In Im_doc_detail_reason_codes Table (Doc ID 2957276.1)

Last updated on JUNE 26, 2023

Applies to:

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


Complex deal wrong qty values in im_doc_detail_reason_codes table

CNR complex deals have data in the tables im_doc_detail_reason_codes and im_complex_deal_detail.
But in im_doc_detail_reason_codes table the qty amount are wrong for items that have more than one entry in im_complex_deal_detail. ReIM gets the first qty amount from the im_comple_deal_detail insted of do the qty sum for the item/location.

Need to have item qty to be correct for the items in more than one location in im_complex_deal_detail table

The issue can be reproduced at will with the following steps:
1. Create a complex deal (receiving moment and CNR doc type) and receive the same item in different stores.
2. Run the batches for upload the deal to ReIM.
3. The table im_doc_detail_reason_codes has the item qty wrong for the items in more than one location in im_complex_deal_detail table.


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