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'Default Pay Now Terms' For Return To Vendor Was Not Used for RTV Documents (Doc ID 2432225.1)

Last updated on MARCH 07, 2019

Applies to:

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


'Default Pay Now' Terms for RTV was not used for RTV documents coming through Electronic Data Interchange(EDI) file. Instead, it was considering the terms from EDI file only.

Steps To Recreate:
1. Create a Return To Vendor (RTV).
2. Ship the RTV.
3. Run edidlinv batch which generates EDI file for RTV document. Notice that the EDI file contains Terms for the supplier.
4. Run EDI injector batch in Retail Invoice Matching(ReIM) to upload the above EDI file.
5. Notice that RTV document is created with Terms from the EDI file when it is supposed to use Default Pay Now Terms for RTV.




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