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.
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.
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