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Deletion Of Store/Day does not Trigger Data Reversals To General Ledger (Doc ID 2638434.1)

Last updated on FEBRUARY 20, 2020

Applies to:

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

Symptoms

Deletion of Store/Day does not trigger data reversals to General Ledger(GL).

Steps to reproduce:

1. Day1: Load sales for a store/day and close the store/day.
2. Run End of day batches  and interface data to GL.
3. Day2: Open the Store/Day and Delete the Store/Day.
4. Run End of day batches to interface data to GL.
5. No reversals are posted for the deleted Store/Day.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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