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Invoice Creation Through EDI Fails With An Error When Header Quantity is Zero But Detail Quantity is Non-zero (Doc ID 2958490.1)

Last updated on JUNE 29, 2023

Applies to:

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

Symptoms

Invoice creation through EDI fails with an error when header quantity is zero but detail quantity is non-zero despite having IM_SUPPLIER_OPTIONS.TOTAL_QTY_REQUIRED_IND = N.

ERROR
-----------------------
hdr_ttl_qty: [0] - dtl_ttl_qty: [10] - hdr_ttl_cost: [100] - dtl_ttl_cost: [100] - dnm_ttl_non_merch: []

Steps to Recreate:

  1. Create a EDI file for an invoice with header quantity is zero but detail quantity is non-zero.
  2. Ensure that IM_SUPPLIER_OPTIONS.TOTAL_QTY_REQUIRED_IND = N.
  3. Run EDI injector batch using the above EDI file.
  4. Notice the below error:
    hdr_ttl_qty: [0] - dtl_ttl_qty: [10] - hdr_ttl_cost: [100] - dtl_ttl_cost: [100] - dnm_ttl_non_merch: []

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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