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EDI INO File Not Getting Printed For User Line Type DropShip And BILL ONLY (Doc ID 2799216.1)

Last updated on NOVEMBER 02, 2021

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

There are invoices which are not printing lines for Line type = BILL ONLY LINE and user item type DropShip.
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The issue can be reproduced at will with the following steps:

Responsibility: Receivables Manager
Navigation
: e-Commerce Gateway
Processes > Extract Program > OUT: Invoice (810/INVOIC)

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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