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Invoices Do Not Get Uploaded As EBS Account Segment Separators Are Not the Same As That Of ODI (Doc ID 2193339.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Retail Financial Integration - Version 14.1 and later
Information in this document applies to any platform.


Account segment required by Oracle E-Business Suite (EBS) is dot-separated whereas Account segment sent by Oracle Data Integrator (ODI) is dash separated. Hence Invoices are not uploaded in Account Payables (AP).

How to resolve or handle this?


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