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 laterInformation in this document applies to any platform.
Symptoms
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
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |