Last updated on AUGUST 01, 2017
Applies to:Oracle EDI Gateway - Version 12.0.6 to 12.2.3 [Release 12 to 12.2]
Information in this document applies to any platform.
When defining a customer Trading Partner for EDI in E-commerce Gateway, how many BillTo’s need to be defined for the 810 Invoice, if there are multiple ShipTo's for the 856 Ship Acknowledgement?
Customer has 1 EDI Bill To code.
Customer has 10 ShipTo codes.
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