EDIDLINV Batch Fails to Process Non Merchandise Invoice Due to Due_Date is Null
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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