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.

Goal

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:

 

Solution

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