Last updated on JUNE 24, 2017
Applies to:Oracle Retail Financial Integration - Version 14.0.2 and later
Information in this document applies to any platform.
Invoice Entries from Retail Invoice Matching application (ReIM) passes through RFI integration which uses the Oracle Data Integrator (ODI) application to transfer the data from ReIM to Oracle Payables.
The tables EBS AP_INVOICES_INTERFACE and AP_INVOICE_LINES_INTERFACE having column named as ACCTS_PAY_CODE_CONCATENATED and DIST_CODE_CONCATENATED
respectively which are having additional "---" in record as user is giving initial eight values instead of giving all twenty values. Below is sample EBS interface data from ReIM which shows extra hyphens (--) at the end which creates issue at EBS side.
Steps To Reproduce:
Run Payables open interface to load the invoices from Retail Invoice Matching application (ReIM) to base tables of EBS.
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