Last updated on AUGUST 17, 2016
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:
- Create a new purchase order (PO) and receive it fully.
- Run edidlinvc and reimediupload batches.
- Note the error above.
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