Receivables - EBS (MOSC)

MOSC Banner

Reprocess OUT: Invoice (810/INVOIC)

in Receivables - EBS (MOSC) 1 commentAnswered

We sent the processed the invoices and sent the 810 file to our customer, but the customer has requested us to reprocess and send the 810 file again for a specific date range. How can we reprocess the outbound 810 invoices and generate the file to send it to the customer? When we tried running the program OUT: Invoice (810/INVOIC) for the date range it did not generate any file.


No completion options were requested. Output file size: 0 Deleting empty output file.


Thanks in advance

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