Resolving EDI Rejects For Multiple Items Throws 'Failure in doPerform' Error

(Doc ID 2134034.1)

Last updated on MAY 06, 2016

Applies to:

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


On : 14.1 version, Document Matching

When attempting to resolve a rejected EDI file, the following error occurs.

The issue can be reproduced at will with the following steps:
 1. Create/Ship/Receive Order.
       (note: receiving is optional)
 2. Send EDI invoice with wrong Item SKU# (Example prefix each SKU with 40).
 3. Sign on to ReIM and navigate: Document Entry > EDI Maintenance
 4. Resolve the Invalid Item and Retry the Invoice
 5. Resolve the another Invalid item and Retry the Invoice
 6. Resolving Invalid Item failed with the reported error


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