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810 Outbound File Shows TOTAL AMOUNT DUE Incorrect (Doc ID 986582.1)

Last updated on DECEMBER 05, 2019

Applies to:

Oracle EDI Gateway - Version to [Release 11.5.10]
Oracle Receivables - Version to [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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