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Supplier Details Are Changing After Correcting Order On EDI (Doc ID 2773744.1)

Last updated on APRIL 11, 2022

Applies to:

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


When order and invoicing suppliers are different and these suppliers are from same supplier group.
In such cases, these invoices are failing in invalid order no error. To solve this error users correct the order number on the EDI maintenance screen.
Steps To Recreate :

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 order in that invoice.
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- supplier, supplier site and location fields gets updated. These details are same as the order details.


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