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EDI Outbound is Not Populating the SOLD_TO Customer Details (Doc ID 1944915.1)

Last updated on FEBRUARY 20, 2019

Applies to:

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


The Sold To address is not getting extracted on the INVOICE 810 OUT file.

The Ship To address is also having the same problem.

But Bill to details are coming fine.

In the interface file mapping you have Sold To starting on the header record.

For it to exist in RA_CUSTOMER_TRX_ALL, it must be populated by the Transactions form (ARXTWMAI) and Autoinvoice in the table at creation.


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