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After Run EDI INI Invoice Inbound 810, VEDNOR_ID, VENDOR_SITE_ID, ORG_ID Are Not Populated In AP Interface Table AP_INVOICES_INTERFACE (Doc ID 2570745.1)

Last updated on JULY 29, 2019

Applies to:

Oracle EDI Gateway - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

After run EDI INI Invoice Inbound 810, VEDNOR_ID, VENDOR_SITE_ID, ORG_ID are not populated In AP interface table AP_INVOICES_INTERFACE.

How to fix it?
 

Solution

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In this Document
Goal
Solution
References


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