Last updated on AUGUST 01, 2017
Applies to:Oracle EDI Gateway - Version 12.2.3 and later
Information in this document applies to any platform.
When running 810 Invoice Outbound the invoice flat file has had duplicate lines and tax lines for each line on the invoice.
Previously, each line on the invoice would contain a 4000 through 5220 record. Then, if the line had tax, a 6000 through 6095 record would be written out.
Now, each line on the invoice contains a 4000 through 5220 record. After that, a 6000 through 6095 record for tax is written out. After that, the exact same 6000 through 6095 tax record is written out again (Duplicate). Then, another 4000 through 5220 record for the line is written out (Duplicate).
Steps to Reproduce:
Responsibility: e-Commerce Gateway
Navigation: Process > Extract
- 810 Outbound Invoice
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