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Oracle Gateway Setup

in EBS Customizations (MOSC) Question
We have setup oracle gateway to import EDI 810 (invoice) in oracle E-business. Invoices loads correctly with no issues. However we do get Credit memo as 810 EDI transaction set with transaction type "CR" on BIG segment 7(this is not 812 transaction). These gets rejected by AP open interface import process. What changes has to be made Gateway setup to be able to import ?

Sathya 

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