Last updated on MARCH 08, 2017
Applies to:Oracle EDI Gateway - Version 188.8.131.52 and later
Information in this document applies to any platform.
You have vendors sending you 810 invoices through your translator.
The TP_LOCATION_CODE is not included in the EDI 810 invoice file for each vendor site.
For example, one of your vendors has three sites in which they bill you.
They all have the same TP_TRANSLATOR Code of ABCD.
Each supplier site in Payables has a unique EDI Location code e.g., 999-001, 999-002 and 999-003 respectively.
The translator stated they can only send you the one location code (999-001 in this example).
How do you derive the correct location code for the eCommerce Gateway if it's not provided in the EDI 810 invoice file?
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