Order Number And Location Are Not Populating In INVC_XREF While Creating Obligation

(Doc ID 2398268.1)

Last updated on MAY 17, 2018

Applies to:

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

Symptoms

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.

 

Changes

 

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms