Unable to Upload the Electronic Data Interchange (EDI) Purchase Order (PO) For Warehouse
(Doc ID 2218567.1)
Last updated on JULY 26, 2020
Applies to:Oracle Retail Merchandising System - Version 15.0.1 to 15.0.1 [Release 15.0]
Information in this document applies to any platform.
This article will be updated as official patch information becomes available.
Unable to upload the EDI PO for Warehouse, ediupack batch aborts with following error:
''ediupack_1~<TIMESTAMP>~make_new_loc~~103~RET-0103: generic function processing error~APPLICATION ERROR:
The item/location relation on this vendor generated order does not exist. Item: <ITEM>, Location: <LOCATION>''.
Steps To Recreate:
1. Create an item and range it to all the virtual warehouses of physical warehouse.
2. Attach it to the supplier.
3. Get the EDI file and run the ''ediupack'' batch.
4. The batch terminates with the error after the batch run.
5. Check the error log file.
There is an error file with error message:
''ediupack_1~20161207084955~make_new_loc~~103~RET-0103: generic function processing error~APPLICATION ERROR:
The item/location relation on this vendor generated order does not exist. Item: 100001351, Location: 90003''.
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