DexnexParser Batch Fails When Purchase Order Number Is Not in File
Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Store Inventory Management - Version 13.1.6 to 13.1.9 [Release 13.1]
Information in this document applies to any platform.
In Oracle Retail Store Inventory Management (SIM) 13.1.x, running the DexnexParser batch using a file without a Purchase Order (PO) number result in the following error:
2. Run the DexnexParser batch on the file prepared in Step 1.
3. The following exception appears: "Caused by: java.lang.Exception: Invalid purchase order"
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