DexnexParser Batch Fails When Purchase Order Number Is Not in File

(Doc ID 1943243.1)

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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