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

Last updated on AUGUST 01, 2017

Applies to:

Oracle EDI Gateway - Version: 11.5.10.0 to 11.5.10.2 - Release: 11.5.10 to 11.5.10
Oracle Receivables - Version: 11.5.10.0 to 11.5.10.2   [Release: 11.5.10 to 11.5.10]
Information in this document applies to any platform.
Executable:ECEINO - OUT: Invoice (810/INVOIC)

Goal

How do you include amount_due_remaining in the INO flat file?



Solution

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