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EDIUPACK.PC Batch Creates Duplicate Vendor Order Number (Doc ID 2228930.1)

Last updated on FEBRUARY 22, 2019

Applies to:

Oracle Retail Merchandising System - Version 14.1 and later
Information in this document applies to any platform.


The EDIUPACK.PC batch (Upload Purchase Order and Purchase Order Change Acknowledgements from Suppliers to RMS) creates duplicate Vendor Order Number in RMS.

Steps to Reproduce:

1. Create an Order using EDI PO Input file.
2. Run the EDIUPACK, VRPLBLD and POST notice that the order is created successfully in RMS.
3. Create an another Order using EDI PO Input file with same vendor order number#.
4. It should not be create the order number in RMS with the same vendor order Number#, The expectation is the EDIUPACK job would have been failed with an error message "Duplicate Vendor Order Number".


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