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EDI Rejected With 'Item Not Valid for Supplier' Error but Configuration Is Present (Doc ID 1668555.1)

Last updated on FEBRUARY 10, 2021

Applies to:

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

Symptoms

In Oracle Retail Invoice Matching (ReIM) 13.2.x, Electronic Data Interchange (EDI) is rejected with an 'item not valid for supplier' error, although the item is known to be identified with this supplier.

Steps to Reproduce:

  1. Receive a Credit Note via EDI where items are identified with a vendor product number (VPN).
  2. EDI file is rejected with following error message:  

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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