ReIM EDI-812 Credit Adjustment - Missing And Incorrect Fields In Operation Guide
(Doc ID 2963439.1)
Last updated on JULY 25, 2023
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version NA and laterInformation in this document applies to any platform.
Goal
ReIM EDI-812 Credit Adjustment - Missing and incorrect fields in Operation Guide
1. THEAD.ORDER should have 12 characters and left justify. Operation guide indicated Order should only have 10 characters
2. Below fields are missing under TVATS in Operation Guide
a. Tax Amount Sign indicator
b. Tax amount at this Tax code
3. Extract file has incorrect Document Type. As per operation guide, document type should be from IM_DOC_HEAD.DOC_TYPE. However they are not sync.
4. in THEAD Third Party Payee is missing
Solution
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In this Document
Goal |
Solution |
References |