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 laterInformation 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:
- Create a EDI file for an invoice with header quantity is zero but detail quantity is non-zero.
- Ensure that IM_SUPPLIER_OPTIONS.TOTAL_QTY_REQUIRED_IND = N.
- Run EDI injector batch using the above EDI file.
- 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 |