EDI Invoices Not Calculating Disounts (Doc ID 2241361.1)

Last updated on MARCH 21, 2017

Applies to:

Oracle Retail Invoice Matching - Version 13.0 and later
Information in this document applies to any platform.

Symptoms


EDI invoices loaded into ReIM do not calculate the discount based on terms. However, any manually keyed invoices do.

Steps to Reproduce:

1. Load an EDI invoice with terms attached.


Changes

 

Cause

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