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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 later
Information in this document applies to any platform.


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



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