My Oracle Support Banner

REIM EDI Maintenance Issue When Retrying Invoice After Fixing Error 'Invalid Supplier Number' (Doc ID 2099981.1)

Last updated on APRIL 08, 2021

Applies to:

Oracle Retail Invoice Matching - Version 14.1 to 14.1.3 [Release 14.1]
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'.




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

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