EDI Injector Batch is Not Rejecting Invoice When Header Amount is Positive and Detail Amount is Negative
(Doc ID 2421066.1)
Last updated on JULY 17, 2018
Applies to:Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.
EDI Injector batch is not rejecting an invoice when header has positive amount and detail has negative amount.
Steps to Recreate:
1. Create an EDI file for a merchandise invoice with header amount as positive and detail amount as negative. Also, tax amount should be negative.
2. Run EDI injector batch using the above EDI file.
3. Notice that the invoice was uploaded successfully which is not expected. Invoice is supposed to be rejected with value mismatch between header and detail.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!