Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Invoice Matching - Version 13.2.3 to 13.2.5 [Release 13.2]
Information in this document applies to any platform.
Retail Invoice Matching (ReIM) EDI Inventory Upload (REIMEDIINVUPLOAD) batch fails with the following error:
Steps to Reproduce:
1. Create an obligation with Partner (and not Supplier) in Retail Merchandising System (RMS).
2. The obligation is sent to INVC_HEAD table.
3. Run the RMS batch EDIDLINV to create the EDI file.
4. Run the REIMEDIINVUPLOAD batch to upload the EDI file created in step 3.
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