Error Occurs When Correcting Rejected EDI Invoice With Incorrect Supplier and Null Terms

(Doc ID 2143882.1)

Last updated on MARCH 28, 2017

Applies to:

Oracle Retail Invoice Matching - Version 14.0.2 and later
Information in this document applies to any platform.


Following error occurs when attempting to fix rejected Electronic Data Interchange (EDI ) invoices with wrong supplier and null terms.

Steps To Recreate:
1.Load EDI invoices with Wrong Supplier and terms as Null.
2.Sign in to ReIM and Navigate to Document Entry --> EDI Maintenance.
3.Pick one of the error invoices from the list.
4.Update the supplier field with correct supplier and click on retry invoice, It shows message as "Please enter a value for this field"
But application does not allow to enter any field.

Observation: The Invoice cannot be successfully corrected,Since the terms field is empty.





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