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R12: AP: Attempting to Import an Invoice with Multiple Lines Using EDI 810 Inbound, Errors with 'Invoice Amount Does Not Equal The Sum Of The Line Amounts' (Doc ID 2705921.1)

Last updated on OCTOBER 04, 2021

Applies to:

Oracle EDI Gateway - Version 12.2.6 and later
Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

Unable to Import an AP Invoice with multiple lines via EDI 810 Inbound.

Using a E-Commerce Gateway Responsibility 

While running Interface File Data for IN: Invoice (810/INVOIC)

The following error occurs:

Invoice amount does not equal the sum of the line amounts



Cause

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In this Document
Symptoms
Cause
Solution
References


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