Last updated on OCTOBER 01, 2015
Applies to:Oracle Retail Invoice Matching - Version 13.2.5 to 13.2.7 [Release 13.2]
Information in this document applies to any platform.
In Oracle Retail Invoice Matching (ReIM) 13.2.5, when attempting to upload a Credit Note document that does not have a Transaction Detail Record (TDETL) using the REIMEDIINVUPLOAD batch, the batch program fails with an error message stating that no transaction detail records are provided in the EDI file.
The following error occurs:
Steps to Recreate:
- Create an EDI 810 file for Credit Note without having any TDETL records.
- Upload the EDI file using the REIMEDIINVUPLOAD batch.
- The EDI Upload batch fails with the following error: EDIUpload: No transaction detail records.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms