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IMCS EDI Invoice Upload Fails On Missing PO Even When Merch Type Is DSD (Doc ID 2956205.1)

Last updated on JUNE 19, 2023

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 23.0 and later
Information in this document applies to any platform.


EDI Invoice Upload fails on missing PO even when merch type is DSD. 

DSD - Direct Store Delivery, does not include a PO upon delivery.  The stores receives without a PO.  So the invoice the vendor sends for the delivery also has no PO. DSD Invoices from the vendor don't include POs. That is the miss in the current design. 


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