Posting Is Not Happening For RTV Created Debit Memo.

(Doc ID 2360153.1)

Last updated on FEBRUARY 27, 2018

Applies to:

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


ReIM 16.0.1

You are unable to post a Return To Vendor (RTV) debit memo due to the following error:

Steps to recreate:
 1- Create RTV
 2- run edi download batch
 3- run reim injector batch
 4- Check the data in the im doc head tables
 5- run automatch and posting batches




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