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EDI Injector Screen Issues (Doc ID 2992475.1)

Last updated on DECEMBER 12, 2023

Applies to:

Oracle Retail Invoice Matching - Version 16.0.3 and later
Information in this document applies to any platform.


2 issues with EDI injector from supplier.

First is the EDI Document Search, where there is a missing message at "Error Details". This is caused because VALID_UPC_SUPPLIER error is missing from the decode in the package REIM_INJECTOR_SQL, and therefore error_context column is not populated with error details.

Second is in the Document Items because it is possible to find the invoice in the EDI maintenance tab in ReIM, but when selected the invoice, we see no item data. We need visibility to what items are causing the reject so we can work with the supplier.

The issue can be reproduced at will with the following steps:
1) Create Purchase Order
2) Create EDI file using UPC (Use some wrong UPC to get the error)
3) Run reimediinjector batch
4) Notice errors on screens


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