Last updated on OCTOBER 18, 2016
Applies to:Oracle SOA Platform – B2B (Business to Business) - Version: 126.96.36.199.0
Information in this document applies to any platform.
When the Functional Acknowledgement is received (997) from the Trading Partner.
Only one of the documents from the batch acknowledged the rest are in WAITING_FA status.
This is causing duplicate invoices to be sent to the Trading Partners.
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