Documents With Custom Payment Methods are Not Uploaded into ReIM

(Doc ID 2343001.1)

Last updated on JANUARY 05, 2018

Applies to:

Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.


Ediinjector Batch rejects Return To Vendor (RTV) documents if payment method are not 'LC', 'OA', 'WT'.

Steps To Recreate:

   1. Create new payment method.
   2. Create RTV and ship the RTV.
   3. Make sure in INVC_HEAD table, the column PAYMENT_METHOD is populated with new Payment method.
   4. Run edidlinv batch.
   5. Upload generated file by running  reimediinjector batch. Document will be rejected with below error.




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 hundreds of Community platforms