810 Outbound: Invoices Are Not Showing in the List of Values (LOV) for INO - Invoices Have Been Printed in Receivables

(Doc ID 236071.1)

Last updated on SEPTEMBER 25, 2017

Applies to:

Oracle EDI Gateway - Version 11.5 and later
Oracle Receivables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


Oracle EDI Gateway (ECEINO - 810 Outbound Invoice)

Invoices are not showing in the List of Values (LOV) for INO.

The Invoices were printed in Receivables, before the INO process was started, when it should have not been.




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