EDI File Is Processed With Invoice Uploaded Without VAT or Detail Lines

(Doc ID 1628257.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Invoice Matching - Version 13.2.4 and later
Information in this document applies to any platform.


In Oracle Retail Invoice Matching (ReIM) 13.2.x, if an EDI file containing multiple invoices is uploaded, it creates invoices without detail or tax.


Steps to Reproduce:

  1. Create an EDI file with multiple invoices.
  2. Upload the EDI file to ReIM.
  3. Note that some of the documents are uploaded without details or tax lines.


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