How to Exclude Discount Lines and Send Net Price in EDI 810 Outbound INO Flat File (Doc ID 1999645.1)

Last updated on MARCH 08, 2019

Applies to:

Oracle EDI Gateway - Version 11.5.10.2 and later
Information in this document applies to any platform.

We are using ECommerce Gateway.

Our AR invoices have the list price and multiple discount lines to get to the net price.

How can we send only the Net price in the INO flat file without the discounts?

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