ECEINO: EDI 810 OUT is Not Extracting Outbound Invoices Until Near or On Due Date.

(Doc ID 2103674.1)

Last updated on AUGUST 01, 2017

Applies to:

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


Running the EDI Outbound, ECEINO (810:INO) and Invoices are not appearing in the flat file as expected.

If they do get extracted,  its not until the due date or shortly before.


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