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EDI Invoice File With Incorrect Supplier and THEAD.terms=blank Produces Error (Doc ID 1951406.1)

Last updated on APRIL 16, 2020

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 Electronic Data Interchange (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 purchase order.
  2. Receive the order.
  3. Load the invoice file with THEAD.terms=blank and an incorrect supplier.
  4. Note that the load fails in DataBase (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, If the supplier is initially correct, the invoice is loaded correctly as "Ready for match".





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