810 Outbound: Duplicate Invoice Lines In INO output file while Not In Invoice

(Doc ID 858763.1)

Last updated on JULY 12, 2017

Applies to:

Oracle EDI Gateway - Version: and later   [Release: 11.5 and later ]
Information in this document applies to any platform.
Executable:ECEINO - OUT: Invoice (810/INVOIC)


When running the 810 Outbound, getting duplicate/incorrect lines in the INO flat file being created.

Create Sales Order,
Create Delivery and Trip,
Launch Pick Release on the deliveries,
Ship Confirm the Trip
then run Autoinvoice from Receivables manager.
Then Run EDI export


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