Receivables - EBS (MOSC)

MOSC Banner

EDI Trading Partner setup issue for 810

edited May 2, 2015 10:01AM in Receivables - EBS (MOSC) 1 commentAnswered

Hello,

I am getting below error message while running EDI diagnostics. Trading partner is setup for 810 transaction but getting the below error

Error:

ERROR - Customer XX has no active addresses with an EDI location code defined

"Please specify an EDI location on the customer addresses that are to utilize EDI. There must be a value in this field before this address can be selected when setting up trading partners"

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center