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Deal Documents Are Being Generated Per Location When The Credit_memo_level Is Defined As "D" (Doc ID 3026427.1)

Last updated on JUNE 03, 2024

Applies to:

Oracle Retail Invoice Matching - Version 19.0.1 and later
Information in this document applies to any platform.


Deal documents are being generated per location when the Credit_memo_level is defined as "D".

Steps To reproduce:
  1. Create an item, bill back rebate deal
  2. Move vdate to deal active date and create a Purchase Order (PO).
  3. Ship and receive the PO.
  4. Run salstage, dealact batches.
  5. Move vdate to first reporting date.
  6. Run dealinc batches.
  7. Advance VDATE by 1 and sync the system variables as per the new VDATE.
  8. Run vendinvc batches
  9. Run reimcomplexdealupload batch.
10. Notice that the documents generated for the deal are by location.




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