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

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