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Unable To Correct Data In EDI File (Doc ID 2861310.1)

Last updated on NOVEMBER 13, 2023

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.2 and later
Information in this document applies to any platform.

Symptoms

When attempting to upload an EDI file containing duplicate data, the following error occurs.

 



The issue can be reproduced at will with the following steps:
  1. Create EDI file for 2 invoices with exact same details for supplier/invoice number/doc_date/order.
  2. Run the EDI injector program and notice that the batch uploads both the invoices to the IM_INJECT_DOC_* tables both have the error



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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