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EDIDLORD.PC Is Sending All Changed Line Items On A Purchase Order(PO) To Electronic Data Interchange( EDI), Even If Only One Line Item Is Changed. (Doc ID 1349483.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Retail Merchandising System - Version 13.0.1 and later
Information in this document applies to any platform.

Goal

When changes are made to any one line item in a Purchase Order with multiple line items and EDIDLORD.PC is run, why is the Electronic Data Interchange(EDI) file generated for all the line items instead of only for the changed line items? Most of the suppliers would expect to receive only the changed items.

Solution

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In this Document
Goal
Solution

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