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Unable To Upload The Error Details To The Excel Sheet In EDI Maintenance Screen (Doc ID 2414180.1)

Last updated on MARCH 13, 2019

Applies to:

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


When attempting to upload the error details to the excel sheet in EDI Maintenance screen,
the following error occurs.


Steps To Recreate:
1.Create a Purchase Order(PO) receipt and EDI invoice file as such it gets error out.
2.Go to the EDI maintenance screen and click on export button.
3.Open the excel sheet which will display error message.


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