810 Outbound: Duplicate Invoice Lines In INO output file while Not In Invoice
Last updated on JULY 12, 2017
Applies to:Oracle EDI Gateway - Version: 220.127.116.11
Information in this document applies to any platform.
Executable:ECEINO - OUT: Invoice (810/INVOIC)
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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