My Oracle Support Banner

REIMEDIINVUPLOAD Fails When Trying to Upload Obligations from RMS (Doc ID 1569867.1)

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.


To view full details, 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 a vibrant support community of peers and Oracle experts.