EDI/XML Gateway Issue: The Document Transfer Scheduling Program is Extracting the AR Invoices That Have 'Do Not Print' Status

(Doc ID 1630739.1)

Last updated on MARCH 15, 2017

Applies to:

Oracle Receivables - Version and later
Information in this document applies to any platform.


Attempting to run the Document Transfer Scheduling program, which extracts the XML Gateway Trading Partner's AR Invoices, and find the program is not filtering the Invoices that have a status of  'Do Not Print.'

This program is extracting all the AR Invoices for the customers that are setup as a Trading Partner for the operating unit.

It is not differentiating between print status 'Print' and 'Do Not Print.'


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