Unable to Upload Credit Note/Credit Note Request For Non-zero Vat to ReIM Application Using Ediinjector Batch
(Doc ID 2447003.1)
Last updated on MARCH 28, 2019
Applies to:Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.
Ediinjector batch creates following error after uploading an EDI file with credit note/credit note request for non-zero Vat.
Steps To Recreate:
1. Create Return to Vendor (RTV) for an item which contains non zero vat details.
2. Set SYSTEM_OPTIONS CALC_TOLERANCE value to percentage.
3. Run the edidlinv batch to download the Electronic Data Interchange(EDI) file.
4. Run ediinjector batch, notice that the document is rejected with an error 'TOTAL_TAX'.
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