EDI 810 Outbound Is Not Pulling Remit To Address Name (Doc ID 333791.1)

Last updated on MARCH 31, 2017

Applies to:

Oracle Receivables - Version: 11.5.9 to 11.5.10.3 - Release: 11.5.10 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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