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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.

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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