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R12: AP: EDI Gateway Invoice Rejects With No Supplier (Doc ID 2354860.1)

Last updated on FEBRUARY 13, 2020

Applies to:

Oracle EDI Gateway - Version 12.2.5 and later
Information in this document applies to any platform.


When running EDI Gateway Inbound Invoice (ECEINI 810), the invoice is rejected with:

No Supplier



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