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While Uploading EDI File, ReIM is Allowing Future Dated Invoices To Load Into System (Doc ID 2392442.1)

Last updated on MARCH 14, 2019

Applies to:

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


While Uploading EDI File, the file is allowing future dated invoices to load into system, which is causing to fail business validations.

Steps To Recreate :

   1. Create EDI 810 Invoice file (Layout needs to be similar to REIM operational guide). Use future date > PERIOD.VDATE.
   2. Run ReIMInjector Batch to load into Retail Invoice Matching System(REIM).
   3. The invoice is available in IM_DOC_HEAD.

       Notice that Invoice has been uploaded into IM_DOC_HEAD with a future date.


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