ReIM EDI Upload Batch Fails With 'Invalid Value for Field [Vendor] - Value: [X] Line: 2 Order Number: Y External Doc ID: Z'

(Doc ID 1930204.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Invoice Matching - Version 14.0.1 and later
Information in this document applies to any platform.


In Oracle Retail Invoice Matching (ReIM) 14.0.x, while uploading an EDI file associated with a Purchase Order (PO) and obligation, the below error is encountered:



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