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EDI Injector Batch Fails While Creating Header-only Credit Note For a Fixed Deal Without Tax Information (Doc ID 3010143.1)

Last updated on MARCH 13, 2024

Applies to:

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

Symptoms

Error while creating header-only credit note for a fixed deal without tax information through EDI injector batch.

ERROR
-----------------------
PV_TAIL_TOTAL_TRAN_DETAILS

Steps to Recreate:

  1. Ensure that Supplier Vat Region is not equal to Location Vat Region.
  2. Create a EDI file for header-only Credit Note without tax info.
  3. Load the EDI file. by running REIM EDIINJECTOR batch.
  4. Notice that file loaded with status SUCCESS_WITH_ERRORS.
  5. Error PV_TAIL_TOTAL_TRAN_DETAILS is recorded in IM_INJECT_DOC_ERROR table.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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