R12: AP: How to set up EDI Gateway Invoice Inbound 810 Process ECEINI EDI
(Doc ID 90719.1)
Last updated on JUNE 07, 2021
Oracle Payables - Version 11.5.1 to 126.96.36.199 [Release 11.5]
Information in this document applies to any platform.
***Checked for relevance on 13-Apr-2013***
To explain how to set up EDI Gateway Invoice Inbound 810 Process.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.