EDI 860 Being Generated Even With No PO Modifications

(Doc ID 2333804.1)

Last updated on DECEMBER 04, 2017

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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