810 Outbound File Shows TOTAL AMOUNT DUE Incorrect

(Doc ID 986582.1)

Last updated on AUGUST 01, 2017

Applies to:

Oracle EDI Gateway - Version: to - Release: 11.5.10 to 11.5.10
Oracle Receivables - Version: to   [Release: 11.5.10 to 11.5.10]
Information in this document applies to any platform.
Executable:ECEINO - OUT: Invoice (810/INVOIC)


How do you include amount_due_remaining in the INO flat file?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms