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EDI- Code Conversion Is Not Working For INO 810 Message (Doc ID 1936216.1)

Last updated on MARCH 30, 2020

Applies to:

Oracle EDI Gateway - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 . Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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