810 Outbound Missing Lines In Records 4000 And Above ECEINO INVOICE (810/INVOIC)
Last updated on AUGUST 25, 2017
Applies to:Oracle EDI Gateway - Version 184.108.40.206 to 220.127.116.11 [Release 11.5.10]
Oracle Receivables - Version 18.104.22.168 and later
Information in this document applies to any platform.
Executable:ECEINO - OUT: Invoice (810/INVOIC)
For Release 22.214.171.124
When extracting invoices using 810 Outbound (ECEINO) the invoices are missing the 4000 and above record numbers on the data file. 4000 and above records are the line records on the invoice. In both Receivables and Order Management the lines show up in the proper tables and forms but are missing in the extract of the 810 Outbound.
Steps to reproduce
Once the invoice has been produced get the invoice number and use it in the extraction
from e-Commerce Gateway > Processes > Extract > 810 Outbound
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms