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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 11.5.10.3 [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)


Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
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