My Oracle Support Banner

Debit Memo Not Getting Created By EDI Injector Batch (Doc ID 2902031.1)

Last updated on AUGUST 09, 2023

Applies to:

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

Symptoms

On : 19.3 version, Document Creation


  You observe debit memos are not uploaded into invoice matching via the reimediinjector
  No errors are received



The issue can be reproduced at will with the following steps:
  1. Create an order and receive it in MFCS.
  2. Create an EDI file for this order having a debit memo record.
  3. Load the file in zip format with a blank .zip file on the server in folder - /bbbi.admin/reim.
  4. Open POM and execute batch REIM_EDI_INJECTPR_JOB.
  5. The file is failed with details present in IM_INJECT* tables.


 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.