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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms