Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Invoice Matching - Version 11.0 and later
Information in this document applies to any platform.
Checked for relevance July 2013
The Electronic Data Interchange (EDI) flat file for the invoice has a field called "Total Discount" at the THEAD, which is used to send the supplier's discounts that are not done through a deal. However, some suppliers send discounts based on the total amount of the invoice. The following error is received:
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