EDI 860 Being Generated Even With No PO Modifications (Doc ID 2333804.1)

Last updated on MARCH 01, 2019

Applies to:

Oracle Retail Merchandising System - Version 12.0.11 and later
Information in this document applies to any platform.

Goal

EDI 860 being generated even with no PO modifications.

Steps to Recreate:

1. Create an order in worksheet status.
2. Run ordrev.
3. Approve order.
4. Run edidlord (this generates 850).
5. Run ordrev.
6. Run edidlord (this generates 860) with price change.

Solution

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In this Document

Goal

Solution

References

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EDI 860 Being Generated Even With No PO Modifications (Doc ID 2333804.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!