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On The Flight(OTF) Invoices Are Not Interfaced In IMCS for 0 Cost DSD Invoices (Doc ID 2873746.1)

Last updated on JANUARY 15, 2024

Applies to:

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


OTF invoices are not interfaced in IMCS.

Steps to reproduce:
1. Make sure the supplier and store VAT Regions do not match. EG store belongs to VAT_REGION 1000 and Supplier Site to 2000
2. Make sure the supplier is a DSD supplier
3. Create a DSD receipt in SIM (let me know if you need more dtls, do not have access to SIM but will request the details)
4. Wait for the receipt to arrive from SIM to RMFCS
5. Notice that PO and receipt are created in RMS with header and details
6. notice that INVC_HEAD is populated for the receipt but the INVC_DETAIL is not populated for the receipt.
7. Wait for the edidlinv and REIM_EDI_INJECTOR_JOB to complete
8. Notice that the invoice has not been created in IMCS and error has not been captured in the Injector tables even though EDI_SENT_IND is set to 'Y'


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