Last updated on FEBRUARY 22, 2016
Applies to:Oracle Retail Invoice Matching - Version 13.2.7 and later
Information in this document applies to any platform.
When the Return Authorization Number for a Return To Vendor (RTV) contains multi-byte characters (say, Thai characters), the EDI file generated by the edidlinv batch fails to upload to Retail Invoice Matching (ReIM). An error similar to the following appears:
Steps to Reproduce:
1. Create an RTV with Return Authorization Number having multi-byte characters (e.g., Thai).
2. Ship the RTV.
3. Notice that invoice is generated in INVC_* tables.
4. Run edidlinv batch which generates EDI file.
5. Run reimediinvupload using the above EDI file and notice the error above.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms