Reimediinvupload Job Rejects All The Items Under An Invoice
(Doc ID 2370775.1)
Last updated on MARCH 21, 2018
Applies to:Oracle Retail Invoice Matching - Version 13.2.7 and later
Information in this document applies to any platform.
Reimediinvupload job rejects all the items under an invoice/order if any one of item's both quantity and cost are lesser than 1
Steps To Recreate:
1. Create a Purchase Order (PO).
2. Receive it fully.
3. Adjust quantity for one item to be zero using the RUA screen.
4. Run the edidlinv batch in RMS
5. Run the reimediinvupload batch. It throws the above error.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!