E-Commerce Gateway Is Not Sending All The Invoice Data - Record Types 4000 and Above
(Doc ID 1267995.1)
Last updated on FEBRUARY 21, 2019
Oracle EDI Gateway - Version 184.108.40.206 and later
Information in this document applies to any platform.
On : 220.127.116.11 version, Receivables
E-Commerce Gateway Outbound 810 process does not always send line item details, which are the record types 4000 and above.
It is only sending invoice header information for some invoices.
Expect to see header and line details for all invoices
Unable to invoice some of our customers where these invoices are impacted.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.