ReIM Rejecting Merchandise Invoice In Case Of Variance Between Header/details With In Tolerance Percentage
(Doc ID 2400352.1)
Last updated on MAY 21, 2018
Applies to:Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.
ReIM is rejecting Merchandise invoice in case of variance between Header and details and throwing error "NON_MRCH_COST" in IM_INJECT_DOC_ERROR.
FOR EX: INVOICE HEADER: 35.41$ WHERE AS DETAILS GAS 35.405$
Steps To Recreate :
1. Generate EDI 810 file with the variance between Header & Details values (The variance should be within Tolreance).
2. Load into reim using reimediinjector.
3. Verify Reim injector tables for errors.
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