EDI 810 Outbound Is Not Pulling Remit To Address Name
(Doc ID 333791.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Receivables - Version 11.5.9 to 22.214.171.124 [Release 11.5.9 to 11.5.10]
Information in this document applies to any platform.
ConcurrentProgram:RAXINV_SEL - Invoice Print Selected Invoices
ConcurrentProgram:RAXINV_NEW - Invoice Print New Invoices
ConcurrentProgram:RAXINV_BATCH - Invoice Print Batch of Invoices
ConcurrentProgram:RAXINV_NON_SRS - Invoice Print Selected Invoices from Dunning
EXECUTABLE:ECEINO - OUT: Invoice (810/INVOIC)
The remit to customers name (remit_to_customer_name) on the 810 outbound is not populating.
The Remit To address lines are displaying, which is setup under the following:
Under Receivables responsibility > Setup > Print > Remit To Address
There is no field for remit to address name.
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