ReIM Invoice Upload Fails With Error "Failed to Retrieve EDI Reject Document Details" and Loads Partial Invoice to Reject Tables

(Doc ID 1954231.1)

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.


Retail Invoice Matching (ReIM) 13.1.x produces the following error when uploading an EDI document:


Steps to Reproduce:

  1. Create an EDI file that has 2 errors:
    a. a non-existing UPC
    b. a tax error
  2. Run the EDI Upload Invoice batch.
  3. Invoice goes to EDI Maintenance screen as header only.
  4. Click on the header; the error above is shown.


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