Last updated on JUNE 13, 2017
Applies to:Oracle Retail Invoice Matching - Version 13.2.6 and later
Information in this document applies to any platform.
The EDI Upload batch is creating invoices in IM_DOC_HEAD, even if the location in the EDI file is not valid for the given order.
The batch is expected to reject the transaction to the reject tables.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms