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Why Is an EDI File Generated from an Obligation Being Rejected in ReIM? (Doc ID 1485208.1)

Last updated on MARCH 04, 2024

Applies to:

Oracle Retail Invoice Matching - Version 13.2.4 and later
Oracle Retail Trade Management - Version 13.2.4 and later
Information in this document applies to any platform.


When user create an Obligation at Purchase Order (PO) Header level and approve the same, an invoice will be created.  However, INVC_XREF table does not contain the given location; it has some default location -999999999, and it fails in Retail Invoice Matching (ReIM) with the following error.

Why is the default location inserted in INVC_XREF table ?

Steps to Recreate:

1. Create and approve an obligation in Retail Merchandising System (RMS).
2. Run the edidlinv batch. A flat file is created.
3. Run the reimediinvupload batch in Retail Invoice Matching (REIM) to upload the flat file. It is rejected with the error message.


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