My Oracle Support Banner

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

Applies to:

Oracle EDI Gateway - Version 11.5.10.2 and later
Information in this document applies to any platform.
ECEINO


Symptoms

On : 11.5.10.2 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.

Cause

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
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.