EDI Issue: 810 Invoices Does Not Import Beyond 4000 Records
Last updated on AUGUST 01, 2017
Applies to:Oracle Receivables - Version 18.104.22.168 to 12.1.3 [Release 11.5.10 to 12.1]
Oracle EDI Gateway - Version 22.214.171.124 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Executable:ECEINO - OUT: Invoice (810/INVOIC)
When the INO 810 Invoice Extract program is run, a flat file is created but is missing records 4000 and later.
No errors show on the ECEINO log file.
Steps: e-Commerce Gateway > Processes > Extract > 810 Outbound
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