My Oracle Support Banner

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

Last updated on MARCH 13, 2019

Applies to:

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


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


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.