WS: 42: 47: EDI: PO Acknowledgment Extract Is Creating A New Document and Number For Each Processed Line
(Doc ID 2458911.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards World EDI - Version A9.3 cume 1 and later
Information in this document applies to any platform.
P42565 EDI Invoice program is adding as many records in EDI header file, as lines exist in the SO detail (F4211). Likewise, the EDI detail file is getting assigned a different document number for each line created. It is expected that EDI header files should contain only one record and document number and EDI detail files should contain the same document number for the SO processed.
The same symptom has been identified when processing any of the 4 types of transaction with P42565 program setup to:
Option 1/Invoice = 810 writes F47046/F47047
Option 2/Order Acknowledgment = 855 writes F47026/F47027,
Option 3/Response to Quote = 84O writes F47106/F47107
Option 4/Change Order Acknowledgment = 865 writes F47146/F47147
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