Shipping Execution - EBS (MOSC)

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INO file generation EDI

edited Sep 2, 2012 7:35PM in Shipping Execution - EBS (MOSC) 3 commentsAnswered
Could anyone send me steps that how to generate INVOICE file through EDI..

After ship confirm I perform below steps:--

1> Check delivery lines are in AR interface 
2> Generate commercial Invoice 
3> Check invoice 
Invoice number generated successfully.
But when I tried to run  Out: Invoice (810/INVOIC) extract program from EC gateway, there was no Transaction number (Invoice number) in LOV's.
 Pls suggest!!

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