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

Last updated on FEBRUARY 10, 2021

Applies to:

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


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.




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