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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.

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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