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UPC Not Populated In IMCS EDI Download (Doc ID 2883433.1)

Last updated on JULY 15, 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, Integration

 You observe that the EDI file generated by IMCS is not populated with the primary barcode of the Item.

The issue can be reproduced at will with the following steps:
  1. define a Barcode as primary for a given item;
  2. create a credit not request and add SKU to it;
  3. run the reim edi download batch;
  4. check the file content and confirm the item id in the file is the SKU only.




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