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Posting Batch Does Not Post Consignment Invoices (Doc ID 560261.1)

Last updated on JULY 21, 2017

Applies to:

Oracle Retail Invoice Matching - Version 12.0 and later
Information in this document applies to any platform.
reimposting batch


Consignment invoices are getting uploaded to ReIM with terms as 48 irrespective of terms value in the EDI file. Due to this, posting batch fails with the following error if terms 48 is not a valid terms.


Steps to Recreate
1. Create an Order in Retail Merchandising System (RMS), and receive it.
2. Prepare an Electronic Data Interchange (EDI) file to represent a consignment invoice for the order.
3. In the Retail Invoice Matching (ReIM) table TERMS_DETAIL, find the term with the code “48” and set its ENABLED column to ‘N’.
4. Run "EDIUpload" in ReIM.
5. You should get an error message regarding the term code of 48.


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