EDI- Code Conversion Is Not Working For INO 810 Message
(Doc ID 1936216.1)
Last updated on MARCH 30, 2020
Oracle EDI Gateway - Version 12.1.3 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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