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.
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?
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