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While Uploading EDI File, ReIM Is Allowing To Load Previous Year Invoices Even Though Business Validations Enabled (Doc ID 2392444.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


ReIM is allowing to load previous year invoices even though business validation enabled in ReIM to reject more than 90 day old invoices.

Steps To Recreate:

   1. Create EDI 810 invoice file with Past dated invoices with more than 90 day old invoice date.
   2. Run ReIMInjector Batch to load into REIM.
   3. Check IM_DOC_HEAD for existence of invoice.

       Noticed that Invoice has been uploaded into IM_DOC_HEAD with a previous date.




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