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 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 .

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In this Document

Symptoms

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