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Unable to Post RTV Debit Memo Which Comes From RWMS (Doc ID 2328484.1)

Last updated on SEPTEMBER 17, 2020

Applies to:

Oracle Retail Invoice Matching - Version 15.0.1 and later
Information in this document applies to any platform.


Unable to post Return To Vendor (RTV) debit memo which comes from Retail Warehouse Management System (RWMS).

"One or more reason codes is not mapped to a tran code."

Steps to Recreate:
1. Created an RTV in RWMS and shipped it. This informationwas sent to RMS.
2. Ran edidlinv batch which generated EDI file.
3. Ran reimediinjector batch which uploaded the debit memo into ReIM successfully.
4. Ran reimposting batch which failed to post the debit memo with the following error:
    "One or more reason codes is not mapped to a tran code."



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