ReIM Invoice Upload Fails With Error "Failed to Retrieve EDI Reject Document Details" and Loads Partial Invoice to Reject Tables
Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Invoice Matching - Version 184.108.40.206 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:
- Create an EDI file that has 2 errors:
a. a non-existing UPC
b. a tax error
- Run the EDI Upload Invoice batch.
- Invoice goes to EDI Maintenance screen as header only.
- Click on the header; the error above is shown.
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