EDI Invoice Upload Batch Fails For Return To Vendor With Unit Cost Zero
Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Invoice Matching - Version 184.108.40.206 and later
Information in this document applies to any platform.
Why does EDI Invoice Upload Batch fail for a Return To Vendor (RTV) with unit cost of zero?
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