My Oracle Support Banner

EDI Outbound: Tax Lines Are Being Repeated In 810 INVOICE (810/INVOIC) (Doc ID 1507557.1)

Last updated on JULY 10, 2020

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.


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

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