EDI Maintenance Screen Does Not Compare Header and Detail Cost if Invoice File Also Contains Invalid Supplier

(Doc ID 1984256.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Invoice Matching - Version 13.2.8 to 13.2.9 [Release 13.2]
Information in this document applies to any platform.


The issue described in this document is known to Oracle, and a fix already scheduled for future release.
This article will be updated as official patch information becomes available.

In Oracle Retail Invoice Matching (ReIM) 13.2.x, the EDI Maintenance screen does not compare header and detail cost if the invoice file contains an additional problem (invalid supplier).  Once the invalid supplier issue is resolved, the invoice is created without resolution of the header/detail cost mismatch.

Steps to Reproduce:

  1. Import an EDI  invoice file containing 2 problems:
    - Invalid supplier
    - Header cost not the same as details
  2. Go to EDI Maintenance screen and correct the supplier.
  3. Invoice is created, even though the header/detail cost mismatch was not resolved.



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