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Location Value Getting Updated To Null After Correcting Order On EDI (Doc ID 2773698.1)

Last updated on MAY 10, 2021

Applies to:

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

Symptoms

When correcting the order number on the EDI maintenance screen. After correcting the order number, location details are getting nullified on the Invoice.

Steps To Reproduce:

1. Create a supplier group which have atleast 2 suppliers.
2. Create order for supplier 1
3. Inject EDI invoice for supplier 2 and use the above wrong order in that invoice. the order number should not present in the system.
4. As this order is not belong to supplier 2, this invoice will fail in EDI error - 'VALID_ORDER_NO'
5. Correct the order from screen.
6. After correcting order number- Location updates to null, and there is no option to correct it.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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