Error: "Invalid Value for Field [Document Type]" Occurs When Uploading Credit Memo in ReimEdiInvUpload Batch (Doc ID 1579929.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Invoice Matching - Version 13.2.5 and later
Information in this document applies to any platform.
Reviewed for relevance
7-8-2015

Symptoms

In Oracle Retail Invoice Matching (ReIM) 13.2.5, when uploading credit memos via the ReimEdiInvUpload batch, we receive the following error:



Steps to Reproduce:


1. Upload an EDI file with document type = CRDMC.
2. Run the ReimEdiInvUpload batch.
3. Note the following error:  Invalid value for field [Document Type] - value: [CRDMC] line: 2 order number:{3} External Doc ID:{4}
4. Note that as per the product documentation, valid values are:
   a. MRCHI - MerchandiseInvoice
   b. NMRCHI - NonMerchandise Invoice
   c. CRDNT - Credit Note
   d. DBMC - Debit Memo Cost
   e. DBMQ - Debit Memo Qty
   f. CRDMC - Credit Memo Cost
   g. CNRC- Credit Note Request Cost
   h. CNRQ- Credit NoteRequest Qty

Cause

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