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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.

Goal

Unable to select operating unit for the  OUT: Invoice (810/INVOIC) program:
Responsibility : e-commerce gateway
Process->Extract Program->select OUT: Invoice (810/INVOIC)-

Solution

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In this Document
Goal
Solution


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