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 laterInformation in this document applies to any platform.
Goal
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 |
Solution
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In this Document
Goal |
Solution |