Certain 810 Outbound Invoices Not Processed By Edi (Doc ID 565707.1)

Last updated on AUGUST 01, 2017

Applies to:

Oracle EDI Gateway - Version 11.5.10.0 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to any platform.
EXECUTABLE:ECEINO - OUT: Invoice (810/INVOIC)

Goal

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.

Solution

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