Last updated on MARCH 09, 2017
Applies to:Oracle Retail Invoice Matching - Version 13.2.7 and later
Information in this document applies to any platform.
In Oracle Retail Invoice Matching (ReIM), the EDI inventory upload batch (reimediinvupload) aborts with the following error:
Steps to Reproduce:
- Create a Purchase Order (PO) and receipt for 1,000 units.
- Run edidlinv to create the input file.
- Run reimediinvupload using the input file from step 2.
- Notice the error.
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