810 Outbound File Shows TOTAL AMOUNT DUE Incorrect
(Doc ID 986582.1)
Last updated on JUNE 19, 2019
Applies to:Oracle EDI Gateway - Version 184.108.40.206 to 220.127.116.11 [Release 11.5.10]
Oracle Receivables - Version 18.104.22.168 to 22.214.171.124 [Release 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?
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