FIFGLDN2 Batch Is Treating -ve Sales Amount From Tran_data As +ve in STG_FIF_GL_DATA (Doc ID 2880731.1)

Last updated on JANUARY 10, 2024

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 19.2 and later
Information in this document applies to any platform.

FIFGLDN2 batch is treating negative Sales amount from TRAN_DATA as positive in rollup to DEPT level to populate STG_FIF_GL_DATA

Example:

TRAN_DATA:

DEPT	LOCATION	LOCATION SUM(TOTAL_RETAIL)
660	1068	-14

STG_FIF_GL_DATA:

ATTRIBUTE1	ATTRIBUTE4	SUM(ENTERED_DR_AMOUNT)
660	1068	14

	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

Goal

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