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Why “ECEINO: OUT: Invoice (810/INVOIC)” Program Does Not Populate Discount_Date1 for Payment Terms Where the Discount Is Based on a Combination of the ‘Day of Month’ and ‘Months Ahead’? (Doc ID 3021812.1)

Last updated on MAY 20, 2024

Applies to:

Oracle EDI Gateway - Version 12.2.9 and later
Information in this document applies to any platform.

Goal

Why ECEINO: OUT: Invoice (810/INVOIC) program does not populate Discount_Date1 for payment terms where the discount is based on a combination of the 'Day of Month' and 'Months Ahead'?
 

Solution

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In this Document
Goal
Solution
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