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EDI Invoice Flat File does not match the EDIFACT File (Doc ID 2721966.1)

Last updated on MARCH 14, 2022

Applies to:

Oracle EDI Gateway - Version 12.1 and later
Information in this document applies to any platform.

Goal

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


 

Solution

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In this Document
Goal
Solution


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