EDI Invoice File With Incorrect Supplier and THEAD.terms=[blank] Produces Error

(Doc ID 1951406.1)

Last updated on AUGUST 17, 2016

Applies to:

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


In Oracle Retail Invoice Matching (ReIM) 13.1.x, loading an EDI invoice file with an incorrect supplier and THEAD.terms=[blank value] produces an error, and the invoice cannot be successfully corrected.

Steps to Reproduce:

  1. Create an order.
  2. Receive the order.
  3. Load the invoice file with THEAD.terms=[blank] and an incorrect supplier.
  4. Note that the load fails to DB.
  5. On the EDI Maintenance screen, amend supplier to the correct value and press [Retry Invoice].
  6. Error: “Please enter a value for this field” occurs, and the invoice cannot be successfully corrected.  Note: If the supplier is initially correct, the invoice is loaded correctly as "Ready for match".



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