Consignment Sale Invoices Not Sent to EDI When Generation Level= 'S'

(Doc ID 1925872.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Merchandising System - Version 13.2.3 and later
Information in this document applies to any platform.


In Oracle Retail Merchandising System (RMS) 13.2.x, when SYSTEM_OPTIONS.GEN_CON_INVC_ITM_SUP_LOC_IND is set to 'S', why does the POSUPLD batch not populate INVC_XREF?
Because of this, the file generated for the Retail Invoice Matching (ReIM) upload does not contain the invoice details.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms