Unable To Upload Non-Merchandise Invoice Due To ORA-01400 Error

(Doc ID 2104302.1)

Last updated on FEBRUARY 11, 2016

Applies to:

Oracle Retail Invoice Matching - Version 14.1 and later
Information in this document applies to any platform.


When attempting to upload non-merchendise invoice using reimediinvupload batch, the following error occurs.

Steps to Recreate:
  1. Create an obligation in Retail Merchandising System (RMS) and approve it.
  2. Run the batch EDIDLINV in RMS and generate flat file for the above non-merchandise invoice.
  3. Try to upload this flat file into ReIM with the help of REIMEDIINVUPLOAD job and notice the above error.


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