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.

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 .

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.