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EDI Issue: 810 Invoices Does Not Import Beyond 4000 Records (Doc ID 811175.1)

Last updated on AUGUST 01, 2017

Applies to:

Oracle Receivables - Version to 12.1.3 [Release 11.5.10 to 12.1]
Oracle EDI Gateway - Version 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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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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