| Oracle® Retail Invoice Matching Release Notes Release 14.1.1 E63194-01 |
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Release Notes
Release 14.1.1
E63194-01
May 2015
Oracle Retail Invoice Matching (ReIM) Release 14.1.1 is a patch release for ReIM 14.1. ReIM 14.1.1 includes selected defect fixes and enhancements for ReIM 14.1 code.
Oracle Customer Support investigates submitted issues assuming that all released updates have been applied. It is the customer's decision when to apply a new release; however, delays in applying updates can complicate the support process.
Oracle Retail patch releases are periodic releases that can include new defect fixes and product enhancements.
Documentation for patch releases includes the following:
New and updated guides (for example, operations and user guides) that apply to the patch release level. See "Related Documentation" for a list of the documents published for ReIM 14.1.1.
Defect reports for new fixes and enhancements for the patch release.
See the Oracle Retail Invoice Matching Installation Guide, Release 14.1.1 for information about the following:
Hardware and software requirements
Oracle Retail application software compatibility
Before applying the ReIM 14.1.1 patch release, be sure that:
ReIM 14.1 has been installed
Before applying the patch release over your files:
Note whether any modules have been customized. If so, the customizations must be reapplied to the new version of the module, or the fix may need to be applied to the custom version of the code.
Copy the original files to a different directory before you copy over them, in case you need to refer to them at a later date.
Back up data before running any script, because the scripts provided do not preserve data. See defect reports for details.
Check with your database administrator to determine whether your database should be analyzed after a script is run. In many cases, analysis of the database is necessary to take advantage of new or modified indexes intended to improve performance of the application.
This section addresses the technical enhancements included in Oracle Retail Invoice Matching Release 14.1.1.
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Note: The list below announces the addition of Oracle Retail support for the technology described. See the Installation Guide requirements section for critical information, such as whether the enhancement below replaces previous versions or is supported in addition to already existing versions. |
Oracle Retail Invoice Matching Release 14.1.1 is supported for use with the following database server:
Oracle Database Enterprise Edition 12cR1 (12.1.0.2)
A defect fix is a modification to the base Oracle Retail code (for example, a bug fix, a performance enhancement, or a functional enhancement). Each defect fix that is included in this release has a corresponding defect report titled <defect-number>.PDF (for example, 12345678.PDF).
In the same folder, the file named DEFECT MODULE XREF ReIM 14.1.1.XLS lists every defect number and the modules and scripts that are included in this release. Review each defect report carefully before implementing the defect fixes. Note that scripts do not preserve data. Make sure that all data is backed up before you run any script.
The following defect fixes and enhancements are included in ReIM 14.1.1. This is not a complete list; see the cross-reference spreadsheet and defect reports for a complete list and full details.
20459321
Unable to open the EDI rejected non merchandise invoices.
20467064
You are able to edit the total cost and total quantity for prepaid invoices.
20414079
The DIRAR transactions are not posted correctly as per the current set up.
20484956
The Custom View Column Ordering window requires a double click to move columns between the boxes.
20445676
The Receipt line can be matched to two different invoices.
20453482
A Complex deal debit memo header total cost is different from the sum of all details.
20459257
While saving the tax discrepant document in edit mode after deleting tax, an error occurs.
20407401
Difference in behavior between the Automatch and online matching.
20407423
The tax calculation differs between RMS and ReIM.
20407504
Unable to search documents by the document date in the Invoice Summary Match window.
20414085
Invoices are posted to the AP_Stage table, without Detail Lines.
20398471
The Credit Note Automatch matches against the original quantities and costs.
20398984
The Deals Credit Note levels are incorrect.
20400417
The ”Cancel” in the Detail Match window, matches in balance lines.
20486778
The Vendor column in the IM_DOC_HEAD table has a ’varchar2' type. Hence the eEIM posting batch fails with an error.
20392316
Unable to perform an online match on CNR and CN.
20552494
There is an error when approving documents like CM, CNR and DM.
20459355
The application exits after calculating variance when the OK button is pressed.
20407494
After Automatch batch is executed, over 4K Invoices with receipts remain in RMATCH status.
20709488
ReIM EDI Injector batch rejects child items in the EDI file.
20400604
The application exits on clicking the tax or NON-MERCH link for docs with # from group ENT.
20414104
Error occurs when the ReIM Posting batch is executed.
20406143
Unable to Post Invoice after resolving the discrepancy by using the RCA reason code.
20684289
The ReIM EDI invoice upload batch fails with a SQL exception.
20683672
Users exit a tax group entry window intermittently.
20467139
You cannot resolve the tax discrepancy after modifying an invoice.
20406179
The Partner Non-Merch fixed deal does not upload to ReIM.
20406191
When the REIM EDI upload batch is executed, it rejects the RTV Credit Note requests.
20407416
The ReIM invoice remains in URMTCH, after matching if the items are of zero quantity.
20414091
A Tax code is found in the IM_FINANCIALS_STAGE table for receipt write off.
20398761
An authentication error occurs during ReIM login.
20654343
The User Group Maintenance window throws an error if unauthorized users exist in LDAP.
20406062
The ReIM EDI upload batch fails when executed if the RTV reason code is not defined, even if the transactions are not RTV.
20406116
ReIM displays an incorrect error when creating a Merchandising invoice by using defaults from a receipt.
20406135
ReIM displays an incorrect error when you try to create a Merchandising invoice.
Oracle Retail Invoice Matching (ReIM) Release 14.1.1 includes the following documentation enhancements.
This document describes the steps to configure a highly-available Oracle Linux based environment to support Oracle Retail applications. Using Oracle Fusion Middleware active-active clustering and Oracle Real Application Clusters (RAC) databases, you can deploy Oracle Retail applications to provide high availability and scalability. This case study includes the following documents:
Oracle Retail 14.1 High Availability Case Study Introduction
Oracle Retail 14.1 High Availability Case Study Oracle Linux
Oracle Retail 14.1 High Availability Case Study RAC (Real Application Clusters Environment)
Oracle Retail 14.1 High Availability Case Study Fusion Middleware Cluster (Part 1 and 2)
For more information on configuring single sign-on, review the Oracle Retail 14.1 High Availability Case Study Fusion Middleware Cluster (Part 2).
For more information, see the following documents:
Oracle Retail Invoice Matching Installation Guide
Oracle Retail Merchandising Data Conversion Operations Guide
Oracle Retail Merchandising Implementation Guide
Oracle Retail Merchandising Security Guide
Oracle Retail Merchandising Batch Schedule
For information about Oracle's commitment to accessibility, visit the Oracle Accessibility Program website at http://www.oracle.com/pls/topic/lookup?ctx=acc&id=docacc.
Access to Oracle Support
Oracle customers that have purchased support have access to electronic support through My Oracle Support. For information, visit http://www.oracle.com/pls/topic/lookup?ctx=acc&id=info or visit http://www.oracle.com/pls/topic/lookup?ctx=acc&id=trs if you are hearing impaired.
Oracle® Retail Invoice Matching Release Notes, Release 14.1.1
E63194-01
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