EDI Outbound: Tax Lines Are Being Repeated In 810 INVOICE (810/INVOIC)
(Doc ID 1507557.1)
Last updated on JULY 10, 2020
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
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.