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Overflow Documents Not In Edi/Ach Transmissions Causes Bank Out-Of-Balance Issue (Doc ID 764038.1)

Last updated on OCTOBER 29, 2019

Applies to:

Oracle EDI Gateway - Version 11.5.10.2 to 11.5.10.3 [Release 11.5.10]
Information in this document applies to any platform.
Information in this document applies to any platform.

Goal

On 11.5.10.2  Oracle EDI EDI-PYO

EDI /ACH transmissions that contain invoices (for a supplier) that are in "overflow" status are
causing the bank transmission confirmations to be out of balance.
RDA error: WARNING - MINORITY GROUP has not been defined?

Solution

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In this Document
Goal
Solution


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