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IMCS Exporting Non Numeric Values (Exponential Numbers) In EDI Download File (Doc ID 2918329.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 22.1 and later
Information in this document applies to any platform.

Symptoms

On : 22.1 version, Document Creation

You observe invoice matching is exporting non numeric values (exponential numbers) in EDI Download file for EDI-812 Credit/Debit Adjustment integration


The issue can be reproduced at will with the following steps:
  1. resolve discrepancy to generate Credit Note request
  2. observe Non-numeric values in the total cost field in THEAD & TVATS



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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