RMS Generated EDIs Are Getting Rejected While Uploading Into ReIM

(Doc ID 1494648.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Invoice Matching - Version 13.1.3 and later
Information in this document applies to any platform.


Retail Merchandising System (RMS) generated EDIs are getting rejected while uploading into Retail Invoice Matching (ReIM) with the following error:

This error occurs when the RTV_DETAIL.QTY_REQUESTED < RTV_DETAIL.QTY_CANCELLED, which makes the RTV_DETAIL.QTY_RETURNED negative for an RTV (Return to Vendor).  Hence, the EDI is being generated for Credit Memo Quantity by RMS.

Steps to Recreate:

1. Create an RTV
2. Cancel Items' quantity in RTV more than the quantity requested
3. Run EDIDLINV batch.  EDI file will be generated with type: CRDMEQ for the RTV
4. Upload the generated EDI file into ReIM using ReIM EDI Upload batch.  EDI will be rejected with error: Invalid value CRDMEQ found for Document type in EDI Transaction Header THEAD.


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