23101613 Duplicate Line And Tax Line Records In ECEINO EDI Invoice Flat File

(Doc ID 2151018.1)

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
: Process > Extract

  1. 810 Outbound Invoice


 Recently, a new document category was setup.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms