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R12: AP/EDI: EDI Gateway Which Has Quantity Mismatch Imported Into Payables (Doc ID 3059190.1)

Last updated on NOVEMBER 15, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle EDI Gateway - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

After running the 810 program to import EDI invoices, invoices that are imported go on a Quantity Received mismatch. For example, if the PO has received quantity 1 and the invoice shows a quantity of 2, a QTY REC (quantity received) hold will be placed on the invoice.

The expectation is that invoices will remain in the interface directory.



 

Solution

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In this Document
Goal
Solution
References


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