Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Invoice Matching - Version 220.127.116.11 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:
- Create an order.
- Receive the order.
- Load the invoice file with THEAD.terms=[blank] and an incorrect supplier.
- Note that the load fails to DB.
- On the EDI Maintenance screen, amend supplier to the correct value and press [Retry Invoice].
- 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".
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms