R12: AP: EDI Gateway (ECEINI) Invoice (810/INVOIC) Rejects With "No Supplier"
(Doc ID 2354860.1)
Last updated on FEBRUARY 05, 2018
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:
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