Last updated on SEPTEMBER 08, 2015
Applies to:Oracle Retail Invoice Matching - Version 13.2.6 and later
Information in this document applies to any platform.
On : 13.2.6 version, Batches
When attempting to reimposting for non-merch invoice with a non-numeric partner_id, the following error occurs:
The issue can be reproduced at will with the following steps:
1. Set up a Partner in RMS13 with partner_id as non-numeric. (ie: FEDEX or USPS)
2. In ReIM, create a Non Merch invoice for this partner and approve it.
3. Run ReIM posting batch. Notice that the batch throws an exception as shown above and errors out with exit code 2.
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