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