After performing RCA, ReIM EDI Injector Batch Inserts Reason Code As Null For Debit Memo Cost Document
(Doc ID 2481410.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Retail Invoice Matching - Version 14.1.2 and later
Information in this document applies to any platform.
When the invoice is uploaded using the reimediinvupload batch, it is observed that the reason code is inserted as null in the IM_DOC_DETAIL_REASON_CODES.REASON_CODE_ID column.
Steps To Replicate:
1. Perform Receipt Cost Adjustment(RCA) for closed receipts from Retail Merchandising System(RMS) and adjusted cost<ORDLOC.UNIT_COST.
2.Check if record created in INVC_XREF, INVC_HEAD, INVC_DETAIL.
3. Run EDIDLINV batch and check if EDI file created in the path.
4. Run EDI_INVOICE_UPLOAD batch and check if record created in IM_DOC_HEAD,IM_DOC_DETAIL_REASON_CODES.
5. Check for REASON_CODE_ID in IM_DOC_DETAIL_REASON_CODES which will be NULL
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document