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Error Occurs While Loading Non-Merch Invoice Using EDI File Generated Against Obligation (Doc ID 2968182.1)

Last updated on AUGUST 16, 2023

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.3 and later
Information in this document applies to any platform.

Symptoms

Error occurs while loading non-merch invoice through EDI file generated against obligation.

ERROR
-----------------------
ORA-01722: invalid number@2REIM_INJECTOR_SQL.VALIDATE_TRANSACTIONS

Steps to Recreate:

  1. Create a obligation invoice in MFCS.
  2. Run edidlinv batch to generate EDI file for the obligation invoice.
  3. Run EDI injector batch.
  4. Notice that upload fails and EDI Maintenance screen shows an error:
    "ORA-01722: invalid number@2REIM_INJECTOR_SQL.VALIDATE_TRANSACTIONS"

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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