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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.

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:

  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"

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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