Credit Note Request Does Not Contain Any PO Or RTV Order Numbers
(Doc ID 2821176.1)
Last updated on SEPTEMBER 09, 2022
Applies to:Oracle Retail Invoice Matching Cloud Service - Version 19.3 and later
Information in this document applies to any platform.
On : 19.3 version, Document Creation
When a credit note request is sent via EDI812, there is no reference in the file to the associated Purchase Order number or RTV order Number. As a result, the credit note response fails due to missing order details.
The error seen is PV_ORDER_ID
The issue can be reproduced at will with the following steps:
1) Create RTV in RMS.
2) Upload RTV into ReIM via EDI Injector.
3) Run EDI Download
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