My Oracle Support Banner

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.

Goal

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. 
 

Solution

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
Goal
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.