EDI- Code Conversion Is Not Working For INO 810 Message

(Doc ID 1936216.1)

Last updated on AUGUST 01, 2017

Applies to:

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


Code Conversion: EDI Outbound Invoice message is not able to convert UOM code properly at line level from internal value to external value.

The output of OUT: Invoice (810/INVOIC) does not show the UOM_CODE_EXT1 ad UOM_CODE_EXT2 as per setup of Code Conversion Values


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