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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.

Goal

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

No Supplier




 

Solution

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In this Document
Goal
Solution
References


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