EDI Invoice Upload Batch Fails For Return To Vendor With Unit Cost Zero

(Doc ID 1490397.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Invoice Matching - Version 13.1.3.1 and later
Information in this document applies to any platform.

Goal

Why does EDI Invoice Upload Batch fail for a Return To Vendor (RTV) with unit cost of zero?
 

Solution

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