ReIMEdiUpload Batch Rejects Invoice With Tax Error: "Tax Code or Rate Did Not Match the System Tax Code or Rate"

(Doc ID 1932429.1)

Last updated on JUNE 06, 2018

Applies to:

Oracle Retail Invoice Matching - Version 13.2.7 to 13.2.8 [Release 13.2]
Information in this document applies to any platform.


In Oracle Retail Invoice Matching (ReIM) 13.2.x, the ReIM EDI Upload batch (reimediupload) rejects the invoice with the following error message:

Steps to Reproduce:

  1. Create a new purchase order (PO) and receive it fully.
  2. Run edidlinvc and reimediupload batches.
  3. Note the error above.


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