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Documents With Custom Payment Methods are Not Uploaded into ReIM (Doc ID 2343001.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Retail Invoice Matching - Version 15.0 and later
Information in this document applies to any platform.

Symptoms

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.
       RULE ERROR_CONTEXT
       PV_PAYMENT_METHOD TC

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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