E1: 47: R47131 - Inbound Purchase Order Change Edit/Update Not Reporting Canceled Lines on the EDI Discrepancy Report (R47003)
(Doc ID 2756055.1)
Last updated on FEBRUARY 28, 2021
Applies to:JD Edwards EnterpriseOne EDI - Version 9.2 and later
Information in this document applies to any platform.
When processing EDI 860 - Inbound Purchase Order Change Edit/Update (R47131) and using the Change Code (CHGC) value equal to "D" to Delete or Cancel this line/item, then it does cancels the order line however there is no change shown in the Discrepancy Report (R47003). Is the process designed to report discrepancies such as "Delete line/item" ?
Also in the R47131 Event Rules there is reference to a Change Code with a value of "DI". What does "DI" mean as Change Code?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document