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EDI Document Maintenance Screen Throws An Application Error (Doc ID 3014370.1)

Last updated on APRIL 02, 2024

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.3 and later
Information in this document applies to any platform.


On : 19.3 version, Document Maintenance

When entering a vendor number on the EDI document search screen and clicking search
the following error occurs.

The issue can be reproduced at will with the following steps:
  1. Navigate to EDI Maintenance -> EDI Document Search.
  2. Select the Error Type as VALID_DOC_DATE and choose any value for Vendor.
  3. Click the search button, and it throws the application errors.




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