My Oracle Support Banner

Reimediinvupload Batch Creates Document With Document Type Different from the Doc Type in Flat File (Doc ID 2084022.1)

Last updated on MARCH 03, 2019

Applies to:

Oracle Retail Invoice Matching - Version 13.2.5 and later
Information in this document applies to any platform.

Symptoms

With IM_SUPPLIER_OPTIONS.SEND_DEBIT_MEMO set to 'A', all Credit Note Requests (CNR) coming through EDI file are being created as Debit Memos.

With IM_SUPPLIER_OPTIONS.SEND_DEBIT_MEMO set to 'N', all Debit Memos (DM) coming through EDI file are being created as Credit Note Requests.
Document type coming through EDI file should not get changed when uploaded to ReIM.


Steps to Recreate:

1. Set IM_SUPPLIER_OPTIONS.SEND_DEBIT_MEMO = 'A'.
2. Create an EDI for a Credit Note Request.
3. Run reimediinvupload using the EDI file created in step 2.
4. Notice that a debit memo was created instead of a credit note request.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.