Certain 810 Outbound Invoices Not Processed By EDI
(Doc ID 565707.1)
Last updated on JUNE 09, 2019
Applies to:Oracle EDI Gateway - Version 188.8.131.52 to 184.108.40.206 [Release 11.5.10]
Information in this document applies to any platform.
EXECUTABLE:ECEINO - OUT: Invoice (810/INVOIC)
It appears that ECEINO files are not getting processed. This issue is as a result of The OUT 810 Invoice request running with the output file name parameter set.
Every time it runs, it writes to the same file name, overwriting previous unprocessed data.
The parameter value for parameter ‘Output File Path’ is ‘ECE_OUT_FILE_PATH’ and for parameter ‘Output File Name’ the value is set to
‘select 'INO' || lpad(substr(to_char(ECE_OUTPUT_RUNS_S.nextval),decode(length(ECE_OUTPUT_RUNS_S.nextval),1, -1,2, -2,3, -3,-4), 4), 4, '0') || '.dat' from dual’
Removing the output file name value and leaving it blank will resolve this issue.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document