EDIInjector Batch Creates Document With Non-zero Timestamp Even When EDI File has No Time Portion
(Doc ID 2949125.1)
Last updated on MAY 16, 2023
Applies to:
Oracle Retail Invoice Matching - Version 16.0.1 and laterInformation in this document applies to any platform.
Symptoms
Though EDI file for Credit Note Request (CNR) or a Credit Note (CN) has time portion for Doc_date as '000000', EDIInjector batch creates the document with non-zero timestamp.
This issue occurs when there are good number of invoices in single EDI file.
This is causing below error when editing the document.
ERROR
-----------------------
"Due Date of the document is invalid"
Steps to Recreate:
- Upload a CN or CNR using EDI file with Doc_date with time portion as '000000'.
- Notice that CN or CNR was created with non-zero timestamp for Doc Date.
- Try to edit the document and notice the below error.
"Due Date of the document is invalid"
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |