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REIM Complex Deal Upload Job Failed With Third Party Payee Error (Doc ID 2850746.1)

Last updated on JANUARY 11, 2024

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.3 and later
Information in this document applies to any platform.


Complex Deals Upload aborted with below error:

error: oracle.retail.apps.reim.batch.merch.utils.ReIMException: Cannot retrieve value because it is not populated. thirdPartyPayee-oracle.retail.apps.reim.batch.merch.utils.ReIMException: Cannot retrieve value because it is not populated. thirdPartyPayee

Steps To recreate:
 1. Create Bill Back Rebate(BBR) deals -Purchase(Receipt) based deal.
2. Once the deal is active, create PO and receive for the same supplier/item/loc where deal is created.
3. Observe dealact captures the receipt at the item/loc level for the reporting period.
4. Observe dealinc calculates the income at the end of the week (Saturday), deal configured with deal reporting period as week.
5. Observe vendinvc stages the deal debit memo to STAGE_COMPLEX_DEAL_HEAD, STAGE_COMPLEX_DEAL_DETAIL.
6. Run Complex Deals Upload and observe the error.




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