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EDI-INO: 810 Outbound Invoice Frequently ASked Questions (Doc ID 283555.1)

Last updated on AUGUST 22, 2018

Applies to:

Oracle EDI Gateway
Oracle Receivables - Version 11.5.10.0 to 11.5.10.3 [Release 11.5.10]
Information in this document applies to any platform.
EXECUTABLE:ECEINO - OUT: Invoice (810/INVOIC)
ConcurrentProgram:ECECDMO - OUT: Credit/Debit Memo (812)


Purpose

Frequently Asked Questions In Oracle e-Commerce Gateway, the 810 Invoice Outbound program (ECEINO)

Questions and Answers

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In this Document
Purpose
Questions and Answers
 1. ECEINO completes normal, why does it show 0 bytes on the INO log file?
 2. ECEINO completes normal, why does the log file state:
 3. ECEINO completes normal, why does the log file state: No ALLOWANCE CHARGES level rows processed for transaction INO?
 4. Why does the INO and CDMO not show up in the List of Values for Transaction type when running Seed Data Reconciliation
 ( e-Commerce Gateway menu: Process -> Seed Data Reconciliation) ?
 5. How can an invoice be extracted after it has been printed? Also, how can I re-extract an invoice?
 6. In Oracle e-Commerce Gateway, why is the 810 Invoice Outbound program performing slow?
 7.  Where is the data?  Missing or incorrect data on the 810 or 812 Outbound.
 Still Have Questions?
References

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