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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