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Default RTV Terms is not Being Utilized by EDI Injector Batch (Doc ID 2404103.1)

Last updated on MARCH 15, 2019

Applies to:

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


IM_SYSTEM_OPTIONS.DFLT_PAY_NOW_TERMS_RTV is not being utilized by the EDI injector batch, instead supplier terms is utilized.

Steps To recreate:
1. Create a Return To Vendor (RTV) in RMS.
2. Create an EDI file for the RTV to be uploaded to ReIM, ensure the Terms ID is null in the EDI file.
3. Run the to upload into ReIM.
4. Notice that the Terms is defaulted from the supplier instead of IM_SYSTEM_OPTIONS.DFLT_PAY_NOW_TERMS_RTV.


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