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.
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.
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