Last updated on APRIL 03, 2017
Applies to:Oracle Retail Invoice Matching - Version 14.1 and later
Information in this document applies to any platform.
When supplying the correct supplier number for an EDI invoice that was rejected due to an invalid supplier number, the following additional error occurs:
Steps to Reproduce:
1. Run reimediinjector job by supplying an input file with invalid supplier number.
2. After job runs successfully, go to ReIM -> Document Entry -> EDI Maintenance -> Click on your rejected invoice which does not have supplier number (Rejection reason: Invalid supplier number).
3. Select correct supplier from the search box. Click 'Retry Invoice'.
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