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EDI program Invoice (810/INVOIC) not picking up certain invoice(s) (Doc ID 2108672.1)

Last updated on FEBRUARY 20, 2019

Applies to:

Oracle EDI Gateway - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

There are transaction that is not getting picked up by the program OUT: Invoice (810/INVOIC)
The transaction  is not appearing in the Transaction Number LOV either  in Submission parameter level either.

Changes

 none

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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