"Total Costs Do Not Match" Error During Reimediinvupload Batch When THEAD Record Contains Total Discount Field

(Doc ID 443606.1)

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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