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EDI Document Maintenance Throws An Application Error Occurred (Doc ID 2666291.1)

Last updated on MAY 11, 2020

Applies to:

Oracle Retail Invoice Matching - Version 16.0.2 and later
Information in this document applies to any platform.

Symptoms

When trying to attempt an update of the EDI document gives an application error. 

Steps To Recreate :

  1. Create an EDI invoice and load in system.
  2. Make sure that, order number should not be present in system.
  3. As above order no available in system, the invoice will goes in EDI error table with invalid order error.
  4. Create an order with above order number and receive it fully.
  5. As, still EDI invoice have error in EDI error table, so this will not allow to pass invoice to Im_doc_head table.
  6. Goto EDI maintenance screen, and try to fix the error.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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