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Total Non-Merch Cost Pop-up Produces an Error When the EXT_DOC_ID Contains Special Characters (#) (Doc ID 1940840.1)

Last updated on MARCH 10, 2019

Applies to:

Oracle Retail Invoice Matching - Version to 13.1.9 [Release 13.1]
Information in this document applies to any platform.


During creation of invoice, clicking on Total Non-Merch Cost hyperlink produces an error when invoice id (EXT_DOC_ID) contains special characters (#).

Steps to Reproduce:

  1. Create a Return to Vendor (RTV) in RMS (make sure some non-merch cost is also involved, such as a restocking fee).
  2. Run edidlinv in RMS to create the EDI file.
  3. Upload the EDI file to ReIM with reimediupload batch.  This creates the CRDNRQ /DEBMEQ based on the supplier option.
  4. Make sure that the EXT_DOC_ID contains at least one special character (lfor example, CNRQAUTH#00001130581#69346)/
  5. Open this document in ReIM.  Click on Total Non-Merch Cost link.
    Actual Result: Non-Merchandise window opens to Home page.
    Expected Result: Window should open with Non Merchandise components successfully.




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