Multiple Edi Injector Files For The Same Vendor Doc Number And Only One Gives The Error Of Duplicate
(Doc ID 2994037.1)
Last updated on DECEMBER 20, 2023
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version 23.1 to 23.1 [Release 23.1]Information in this document applies to any platform.
Symptoms
Multiple Edi Injector Files for the same Vendor Doc Number and only one gives the error of duplicate
there was 3 files containing the same invoice.
In IMCS, REIM Injector failed only one occurrence and created a duplicate for other 2 occurrences. Expectation is only one record should be injected in to IMCS and other two should be rejected with Duplicated error.
STEPS
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The issue can be reproduced at will with the following steps:
1. Created 3 files for Edi Injector to process with the same Invoice Number
2. Run the Batch REIM_EDI_INJECTOR_JOB
3. Check in IMCS that for the same Invoice Number present in 2 edi inject files has been created 2 Invoices and for the other edi inject file gives error saying the invoice number was duplicated
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |