My Oracle Support Banner

Invoice Created For SUPPLIER_SITE Despite SUPPLIER_PARENT Not Setup In IM_SUPPLIER_OPTIONS (Doc ID 2821335.1)

Last updated on NOVEMBER 16, 2021

Applies to:

Oracle Retail Invoice Matching - Version 16.0.2 to 16.0.2 [Release 16.0]
Information in this document applies to any platform.


When attempting to run reimautomatch, the following error occurs:

The issue can be reproduced at will with the following steps:

1) Create Order, Ship and Receive items for Supplier whose site is setup in IM_SUPPLIER_OPTIONS but parent supplier is not setup.
2) Create EDI Invoice for the above order.
3) Run reimediinjector.
4) Invoice created with RMTCH status in IM_DOC_HEAD.
5) Run automatch batch.
6) Check table RMS.IM_AUTO_MATCH_STATUS for the run date, error msg ="Cannot insert null value for Match Key".




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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.