My Oracle Support Banner

Order Number And Location Are Not Populating In INVC_XREF While Creating Obligation (Doc ID 2398268.1)

Last updated on AUGUST 25, 2022

Applies to:

Oracle Retail Trade Management - Version 16.0 and later
Information in this document applies to any platform.


Order number and Location are not populating in INVC_XREF column while creating obligation.

Steps to Reproduce:

  1. Create a purchase order with some amount of expenses attached to it.
  2. Ship and receive the purchase order.
  3. Once received, close the purchase order.
  4. Create an obligation of Purchase order header level for the expenses attached to the order, an invoice will be created in Retail Merchandising System(RMS).
  5. To import the invoice from RMS to Retail Invoice Matching System(ReIM), run the following batches
  6. Run RMS edidlinv batch, it will give one output file.
  7. Run ReIM reimediinjector batch batch, use the above produced output file as input here.
  8. All those invoices are failed because of VALID_STORE rule while consuming in ReIM.





To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.