EDI- Code Conversion Is Not Working For INO 810 Message
Last updated on AUGUST 01, 2017
Applies to:Oracle EDI Gateway - Version 18.104.22.168 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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms