My Oracle Support Banner

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 JUNE 21, 2023

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.

Symptoms

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.

Cause

To view full details, 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 a vibrant support community of peers and Oracle experts.