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EDI Upload Batch Is Not Validating Order/Location Combination (Doc ID 2075136.1)

Last updated on MARCH 03, 2019

Applies to:

Oracle Retail Invoice Matching - Version 13.2.6 and later
Information in this document applies to any platform.

Goal

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.
 

Solution

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In this Document
Goal
Solution
References


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