810 Outbound File Shows TOTAL AMOUNT DUE Incorrect
(Doc ID 986582.1)
Last updated on DECEMBER 05, 2019
Applies to:Oracle EDI Gateway - Version 18.104.22.168 to 22.214.171.124 [Release 11.5.10]
Oracle Receivables - Version 126.96.36.199 to 188.8.131.52 [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?
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
|Still Have Questions?|