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EDIDLINV Batch Fails to Process Non Merchandise Invoice Due to Due_Date is Null (Doc ID 2315556.1)

Last updated on OCTOBER 15, 2017

Applies to:

Oracle Retail Merchandising System - Version 16.0 and later
Information in this document applies to any platform.


Edidlinv batch fails with the below error for Non Merchandise Invoice due to Due_Date is Null.


 Steps To Recreate:

1.Create and receive Purchase Order(PO).   

2.Create obligation and approve it. 

3.The data is processed into the INVC_HEAD table. 

4.Run the Edidlinv batch 

Expected result. : Batch should create non merch invoice.

Actual result : Batch is aborted with the error .





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