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Missing Comment Information In 812 Document (Doc ID 2992428.1)

Last updated on DECEMBER 12, 2023

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 23.1 and later
Information in this document applies to any platform.


On : 23.1 version, Document Maintenance

 You observe that the EDI 812 document does not contain comments

The issue can be reproduced at will with the following steps:
  1- Create and receipt a PO
  2- Create the invoice document based on the PO, increase the unit cost of the items in the invoice in order to generate a discrepancy
  3- Match the document by solving the discrepancy leverage on a Debit Memo Cost document, please take care of putting a comment when solving the discrepancy
  4- Run the batches in order to create the debit memo, post the documents and create the 812 file




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