810 Outbound: Incorrect Part Number Shows On The Flat File When The Item Identifier Is Internal (Doc ID 283520.1)
Last updated on AUGUST 01, 2017
Oracle EDI Gateway - Version: 11.5.9 to 184.108.40.206 - Release: 11.5 to 11.5 Oracle Receivables - Version: 11.5.9 to 220.127.116.11 [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.
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