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ECEINO: EDI 810 OUT is Not Extracting Outbound Invoices Until Near or On Due Date. (Doc ID 2103674.1)

Last updated on DECEMBER 04, 2019

Applies to:

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

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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