Payables and Cash Management - EBS (MOSC)

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810INI 11i eCommerce Gateway. ORG_ID Question. I've been told that we need to derive the operatin

edited Apr 22, 2015 10:04AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

11i eCommerce Gateway. I've been told that we need to derive the operating
unit in Oracle eCommerce Gateway rather than the translator providing. They say
we can derive it by using the PO related to the invoice. How is this
accomplished? i thought the translator should provide the id by linking it to
the vendor site when setting up the relationship. What is the best way to get
the ORG ID on an 810 INI invoice?

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