PV_DETAILTAX_WITHOUT_DETAIL When Uploading An Invoice By Induction
(Doc ID 2932881.1)
Last updated on MARCH 06, 2023
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version 22.1 and laterInformation in this document applies to any platform.
Symptoms
On : 22.1 version, Document Creation
When attempting to upload an invoice using data loading, the following error occurs:
The issue can be reproduced at will with the following steps:
1 - Create a Purchase Order in MFCS
2 - Create and Receive the Shipment related to that PO in MFCS
3 - Download the template type/template "Merchandise Invoice" in ReIMCS
4 - Populate the downloaded template with the invoice details equal to the receipt details of step 2
5 - upload the ODS file using ReIMCS "Upload Data" Menu Option
6 - Use the menu option Manage Request
7 - Observe that the status of the request is: "SUCCESS_WITH_ERRORS"
8 - Click the Button "View Errors"
9 - System is showing 3 error lines as attached to this SR and no Document gets Created
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |