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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.

Symptoms

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".

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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