Records With Negative Credit/Debit Amount Not Written To Stg_fif_gl_data Table
Last updated on DECEMBER 09, 2017
Applies to:Oracle Retail Merchandising Foundation Cloud Service - Version NA and later
Information in this document applies to any platform.
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
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
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