My Oracle Support Banner

Records With Negative Credit/Debit Amount Not Written To Stg_fif_gl_data Table (Doc ID 2335965.1)

Last updated on MARCH 09, 2019

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 16.0 and later
Information in this document applies to any platform.

Symptoms

Records with a negative credit/debit amount value are not being written to the stg_fif_gl_data which results to incomplete records in the GL extract file when gl_extract is ran.

Steps to Reproduce :

1.Create store day:
   Run sastdycr batch

2.Import data into Retail Sales Audit (ReSA) through RTLOG for auditing.
  Run sagetref batch
  Run saimptlogi batch
  Run saimptlogfin batch

3.Calculate totals.
  Execute satotals batch
  Execute sarules batch
 
4.Export audited data.
5.Execute saexpgl batch.Verify that neg credit/debit not written to stg_fif_gl_data

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.