REIMEDIINVUPLOAD Does Not Process EDI File Having a Different Supplier Than in the PO (Doc ID 2093518.1)

Last updated on JANUARY 05, 2016

Applies to:

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


In Oracle Retail Invoice Matching (ReIM), when attempting to upload an invoice via the reimediinvupload batch, the following error occurs:

Sample Steps to Reproduce:

1. Create an Order '2375817' with Supplier '71312662' (parent supplier - 1312662)
2. Create an EDI file for the above order.
    Make sure that the EDI file contains different supplier '1313947' (supplier site - 71313947) than the order, but the new supplier should be part of the same supplier group setup in IM_SUPPLIER_GROUP_MEMBERS.
3. Run reimediinvupload batch using the EDI file from step 2.
4. Notice that the invoice is not getting updated and the above error is thrown.


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