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Steps To Generate Electronic Data Interchange (EDI) Files from RMS and Upload to ReIM (Doc ID 1326610.1)

Last updated on JUNE 21, 2019

Applies to:

Oracle Retail Merchandising System - Version 12.1 and later
Oracle Retail Invoice Matching - Version 12.1 and later
Information in this document applies to any platform.

Purpose

This document describes the steps necessary to generate an Electronic Data Interchange (EDI) file from Retail Merchandising System (RMS) to be uploaded to Retail Invoice Matching (ReIM). 
It further discusses the conditions under which the uploaded EDI file could be rejected to a table or to a file.

Details

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In this Document
Purpose
Details
 Steps To Generate an EDI file from RMS and Upload to ReIM:
 Cases in which the EDI file may be rejected to a table:
 
Cases in which the EDI file may be rejected to a file:

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