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RFI Is Sending Invoice Source As "REIM" Instead Of "IMCS" In The Invoice File Header To CFIN (Doc ID 2876763.1)

Last updated on DECEMBER 04, 2023

Applies to:

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

Goal

 RFI is sending invoice source as "REIM" instead of "IMCS" in the Invoice File Header to CFIN.

Below is the data from EXT_FIN_SYSTEM_FILES_CONTENT in DDS
SYSTEM:CFIN
DATA_TYPE:INVOICE_HEADER
FILE_ID:XXX
FILE_CONTENT:YYY,GEINC US BU,REIM,"INVXXX",1470,20

Steps to Recreate:

1. Create invoice in IMCS and match it.
2. Post the invoices to CFIN via RFI by running necessary batches.
3. Check in DDS table:EXT_FIN_SYSTEM_FILES_CONTENT, the file_content.

Solution

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In this Document
Goal
Solution


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