EDI Invoice Flat File does not match the EDIFACT File
(Doc ID 2721966.1)
Last updated on OCTOBER 22, 2020
Applies to:Oracle EDI Gateway - Version 12.1 and later
Information in this document applies to any platform.
When generating the standard "OUT: Invoice (810/INVOIC) we are expecting the file format to match the Document Standard - EDIFACT on the Trading Partner.
The trading partner is setup using the following details
Transaction - OUT: Invoice (810/INVOIC)
Type - Invoice
Document standard - EDIFACT
MAP - EC_INO_FF
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document