Reimediinjector Batch Was Rejecting RTV Debit Memo Due to Wrong Tax Validation
Last updated on MAY 12, 2017
Applies to:Oracle Retail Invoice Matching - Version 15.0 and later
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms