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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.

Symptoms

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.

Cause

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


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