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Need Ability To Mass Update Doc Dates For EDI Invoices Rejected With Invalid Doc Date Error (Doc ID 2742602.1)

Last updated on JANUARY 19, 2021

Applies to:

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

Goal

Need ability to do mass update Doc Dates for EDI invoices rejected with invalid doc date error.

Suppliers send a lot of future dated EDI invoices that gets rejected in ReIM, however, when the date becomes current - unable to reprocess the EDI invoices rejected.
Need to open the document one at a time and click on Save and Close for the document to be created.
 

Solution

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In this Document
Goal
Solution
References


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