Last updated on AUGUST 01, 2017
Applies to:Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.
Concurrent program "OUT: Invoice (810/INVOIC)" is showing duplicate tax lines in the flat file that is generated by this program.
As per customer, Issue is not specific to one transaction.
e-Commerce Gateway Responsibility:
Process -> Extract -> OUT: Invoice (810/INVOIC)
Once the process completes duplicate lines appear on the output file.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms