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EDI Invoices get Uploaded to Retail Invoice Matching (ReIM) With DSD_IND as ‘Y’ by Default (Doc ID 1484237.1)

Last updated on SEPTEMBER 07, 2022

Applies to:

Oracle Retail Invoice Matching - Version 13.2.3 and later
Information in this document applies to any platform.


Electronic Data Interchange(EDI) invoices get uploaded to ReIM with IM_DOC_HEAD.DSD_IND as ‘Y’ by default.

Steps to Recreate:
1. Create a Purchase Order (PO) in Retail Merchandising System (RMS).
2. Download an EDI Invoice using EDI download batch in RMS.
     • Ensure that the Merch Type Indicator is Null or ‘N’ in the EDI.
3. Run EDI upload batch in Retail Invoice Matching (ReIM).
     • Notice that the DSD_IND in IM_DOC_HEADER is set to ‘Y’.





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