EDI Invoice Upload Batch Does Not Create Reject Records in the Database (Doc ID 400637.1)

Last updated on JUNE 13, 2017

Applies to:

Oracle Retail Invoice Matching - Version 11.0.9 to 11.0.10 [Release 11]
Information in this document applies to any platform.
Checked for relevance Aug 2013

Goal

Retail Invoice Matching (ReIM) 11.0.x

The EDI Invoice Upload batch does not create reject records in the database for invalid suppliers.
Based on the ReIM Operations Guide, invalid supplier IDs should be written to the reject tables:

Reject transaction to file if:

  • Vendor ID is NULL
  • Vendor TYPE is Partner and Vendor ID is not a valid Partner


Reject transaction to tables if:

  • Vendor is a Supplier and Supplier is not valid
  • Vendor is a Supplier and Vendor ID is not completely numeric


Error output file:

  • ERROR: EDIUPLOAD: THE ITEM 100000022 IS NOT VALID FOR SUPPLIER
    1212120001 LINE: 4

 

Solution

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