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.


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.




Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms