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ReimEDIInvUpload Batch Defaults ERS_IND to "Y" for an Invoice Belonging to a Non-ERS Supplier (Doc ID 1924810.1)

Last updated on FEBRUARY 10, 2021

Applies to:

Oracle Retail Invoice Matching - Version 14.0.1 to 14.0.2 [Release 14.0]
Information in this document applies to any platform.

Symptoms

In Oracle Retail Invoice Matching (ReIM) 14.0.x, ReimEDIInvUpload Batch program defaults the ERS_IND (Evaluated Receipt Settlement indicator) to 'Y' for an invoice which belongs to a Non-ERS supplier.

Steps to Reproduce:

  1. Upload merchandising invoices to ReIM using ReimEDIInvUpload program.
  2. Ensure that the invoice supplier is set up with settlement_code = 'N'.
  3. Observe that ERS_IND = 'Y in IM_DOC_HEAD. 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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