My Oracle Support Banner

"Item Description" For EDI AR Invoices (XML) Not Being Picked From "Item Master" (Doc ID 2151282.1)

Last updated on JULY 19, 2019

Applies to:

Oracle EDI Gateway - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

In case of EDI AR invoices (XML), the "Item Description" is being picked from "Item Master" instead of AR invoice lines.

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.