Reimediinjector Batch Is Creating Invoices With Wrong Exchange Rate (Doc ID 2286101.1)

Last updated on JULY 17, 2017

Applies to:

Oracle Retail Invoice Matching - Version 15.0.1 and later
Information in this document applies to any platform.

Symptoms

Reimediinjector batch is creating invoices with wrong exchange rate. It is getting multiplied by 1000000.

Steps to Recreate:
1. Create a Return To Vendor (RTV) and ship it.
2. Run edidlinv batch to generate the EDI file.
3. Run reimediinjector batch to upload the above EDI file.
4. Notice that the document got uploaded with wrong exchange rate. It got multiplied by 1000000.

Changes

 

Cause

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