EDIDLINV Batch Fails to Process Non Merchandise Invoice Due to Due_Date is Null
(Doc ID 2315556.1)
Last updated on FEBRUARY 27, 2019
Applies to:
Oracle Retail Merchandising System - Version 16.0 and laterInformation in this document applies to any platform.
Symptoms
Edidlinv batch fails with the below error for Non Merchandise Invoice due to Due_Date is Null.
Error:
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 .
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |