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.
After having processed an EDI INI 810 data file most of the invoices were loaded all the way through to Payables.
However there are several invoiecs that will not upload all the way to Payables.
You would expect to see those transactions in the Staged Documents form, but there is nothing in there.
Why those transactions are not in the "View Staged Documents" ?
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