How To Default Operating Unit In The Program OUT: Invoice (810/INVOIC) ?
(Doc ID 1969629.1)
Last updated on MARCH 14, 2022
Applies to:Oracle EDI Gateway - Version 12.2.3 and later
Information in this document applies to any platform.
Unable to select operating unit for the OUT: Invoice (810/INVOIC) program:
Responsibility : e-commerce gateway
Process->Extract Program->select OUT: Invoice (810/INVOIC)-
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