After RCA, ReIM EDI Injector Batch Inserts Reason Code As Null For Debit Memo Cost Document (Doc ID 2901789.1)

Last updated on OCTOBER 12, 2022

Applies to:

Symptoms

On : 19.3 version, Document Maintenance


After performing a Receipt Cost Adjustment (RCA), you observe that the injector batch Inserts a null reason code for Debit Memo Cost Document


The issue can be reproduced at will with the following steps:
Prerequisites:
1. IN SIM: Create DSD receipt and specify invoice on it.
2. In RMFCS: PO is created, Shipment is created in Matched status, INVC_HEAD/DETAIL/XREF/... are populated
3. in IMCS: Invoice is created in Matched status

Steps:
1. Perform Receipt Cost Adjustment(RCA) in RMFCS for closed receipts from Retail Merchandising System(RMS) and adjusted cost<ORDLOC.UNIT_COST
2. Check if record created in INVC_XREF, INVC_HEAD, INVC_DETAIL.
3. Run EDIDLINV batch
4. Run EDI_INVOICE_UPLOAD batch and check if record created in IM_DOC_HEAD,IM_DOC_DETAIL_REASON_CODES.
5. Check for REASON_CODE_ID in IM_DOC_DETAIL_REASON_CODES which will be NULL

Changes

Cause

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