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.
Error occurs while loading non-merch invoice through EDI file generated against obligation.
ORA-01722: invalid number@2REIM_INJECTOR_SQL.VALIDATE_TRANSACTIONS
Steps to Recreate:
- Create a obligation invoice in MFCS.
- Run edidlinv batch to generate EDI file for the obligation invoice.
- Run EDI injector batch.
- Notice that upload fails and EDI Maintenance screen shows an error:
"ORA-01722: invalid number@2REIM_INJECTOR_SQL.VALIDATE_TRANSACTIONS"
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