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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 and later
Information in this document applies to any platform.


On : 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.


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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