EDI 810 Transactions (810/INVOIC) Are Missing Lines On The Outbound File
(Doc ID 3035988.1)
Last updated on JULY 18, 2024
Applies to:
Oracle EDI Gateway - Version 12.2.2 and laterInformation in this document applies to any platform.
Symptoms
When the INO 810 Invoice Extract program is run, a flat file is created but is missing records 4000 and later.
No errors show on the ECEINO log file.
Steps to reproduce:
Responsibility: e-Commerce Gateway
Navigation : Process > Extract Program > Single Request radio button
1. Choose the Concurrent program Name: OUT: Invoice (810/INVOIC)
2. Enter the Parameters like file name, customer name, etc.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| 1. Bug Summary |
| 2. Fixed Files |
| 3. Recommended Patches |
| 4. Solution Steps |
| References |