Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Invoice Matching - Version 18.104.22.168 and later
Information in this document applies to any platform.
This article will be updated as official patch information becomes available.
In Oracle Retail Invoice Matching (ReIM) 13.1.x, EDI files can be used to upload negative cost/quantity values into the application.
Steps to Reproduce:
- Create a purchase order (PO) containing two different items.
- Generate an EDI file against this POS, but change the cost of one of the items to a negative value.
- Run the EDIUploadBatch.
- In ReIM, perform a Document Search.
- Note that invoice details show a negative qty. Negative cost should not be allowed for merchandise invoices.
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