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Reimediinjector Batch Rejects EDI Files Containing Supplier Parent ID (Doc ID 2007221.1)

Last updated on MARCH 17, 2019

Applies to:

Oracle Retail Invoice Matching - Version 14.1 and later
Information in this document applies to any platform.

Symptoms

When attempting to upload an EDI file through the reimediinjector batch, the suppliers are getting rejected.  The following rejection error messages are seen in the IM_INJECT_DOC_ERROR table:


Steps to Reproduce:

  1. Create an EDI file containing a Merchandise invoice.
  2. Process this file using the reimediinjector batch.
  3. Observed that the EDI file is rejected and in the rejection errors the suppliers are not processed.
  4. The rejection error messages are seen in the IM_INJECT_DOC_ERROR table.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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