Reimediinjector Batch Was Rejecting RTV Debit Memo Due to Wrong Tax Validation
(Doc ID 2261658.1)
Last updated on FEBRUARY 24, 2019
Applies to:Oracle Retail Invoice Matching - Version 15.0 to 15.0.1 [Release 15.0]
Information in this document applies to any platform.
Reimediinjector batch was rejecting Return To Vendor (RTV) debit memo due to wrong tax calculation at both header and detail levels.
Steps to Recreate:
1. Create an RTV and ship it.
2. Run edidlinv batch which generates EDI file.
3. Run reimediinjector batch and notice that the debit memo fails with tax validation error.
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