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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 later
Information in this document applies to any platform.


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.

"Due Date of the document is invalid"

Steps to Recreate:

  1. Upload a CN or CNR using EDI file with Doc_date with time portion as '000000'.
  2. Notice that CN or CNR was created with non-zero timestamp for Doc Date.
  3. Try to edit the document and notice the below error.
    "Due Date of the document is invalid"




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