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R12: Attempting to Import an Invoice 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 SEPTEMBER 01, 2020

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.  The following error occurs:

Invoice amount does not equal the sum of the line amounts



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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