My Oracle Support Banner

810 Outbound: Incorrect Part Number Shows On The Flat File When The Item Identifier Is Internal (Doc ID 283520.1)

Last updated on MAY 03, 2022

Applies to:

Oracle EDI Gateway - Version 11.5.9 to [Release 11.5 to 11.5.10]
Oracle Receivables - Version 11.5.9 to [Release 11.5.9 to 11.5.10]
Information in this document applies to any platform.


In Oracle eCommerce Gateway, 810 Invoice Outbound (INO) program displays customer item details incorrectly when the ordered item has item identifier type as Internal.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.