INO 810 Outbound File Is Showing Duplicate Tax Segments 6000 Through 6095 After Upgrade To 12.2.9
(Doc ID 2765349.1)
Last updated on APRIL 11, 2022
Applies to:
Oracle Receivables - Version 12.2.9 and later Information in this document applies to any platform.
Symptoms
On : 12.2.9 version, Receivables EDI/XML Gateway
ACTUAL BEHAVIOR --------------- Each Tax group is showing twice (duplicate) in the INO 810 Outbound file. Record no. 6000 (position no. 143) is being duplicated after each line item ( Record loop 4000) causing the Tax calculation problem in EDI invoice translation.
EXPECTED BEHAVIOR ----------------------- INO Files should not duplicate Tax Lines
STEPS ----------------------- Responsibility: eCommerce Gateway Navigation: Process > Extract Program> Single Request > OK Enter Parameters: a) Name > OUT: Invoice (810/INVOIC) b) Enter OutPut File Name
Output file shows duplicate tax lines
Changes
Cause
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