My Oracle Support Banner

EDI Invoice Is Created in ReIM with Doc Date as Late as One Year from the Current Date (Doc ID 2249388.1)

Last updated on MARCH 03, 2019

Applies to:

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


When an EDI (electronic data interchange) invoice document is processed into ReIM (Retail Invoice Matching), it processes invoices successfully with DOC_DATE as late as one year from current date.
However, in the user interface, the invoice doc date cannot be greater than the current date.

The injector should reject the invoice document which has DOC_DATE greater than the current date.

Steps to Reproduce:

  1. Create a purchase order.
  2. Create an EDI File.
  3. Execute Reimediinjector Batch.
  4. Invoice is created.






To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.