Reimposting Does Not Post Invoices With More Than 2 Decimals (Doc ID 2086621.1)

Last updated on DECEMBER 10, 2015

Applies to:

Oracle Retail Invoice Matching - Version 13.1.9 and later
Information in this document applies to any platform.


REIMPOSTING is failing for invoices with more than 2 decimals. The following error message is received:

It will successfully post invoices with 2 decimals


Steps to recreate the issue
1. Find an item with 4 digit unit cost like a item with cost 0.4321
2. Create a PO for 1007 units
3. Ship and receive the PO
4. This will create an invoice in invc_head and invc_detail
5. Run RMS batches to generate file to send to ReIM
6. Run reimediinvupload
7. Invoice should be in ReIM in matched status


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