EDI Invoice Upload Batch Fails With Exception While Validating an EDI File Against an RTV

(Doc ID 1492254.1)

Last updated on AUGUST 17, 2016

Applies to:

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


EDI Invoice Upload Batch fails with the following exception while validating the EDI file against a Return To Vendor (RTV):



Steps to recreate:

1. Create RTV in RMS.
2. Execute the edidlinv batch in RMS to produce the output file for reimediinvupload.
3. Transfer the input file to the ReIM Batch server.
4. Execute the reimediinvupload batch in ReIM.Document not getting uploaded successfully. It fails with error  “com.retek.reim.merch.utils.ReIMException: An error occurred when select  valid RTV order”.



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