EDI 860 Being Generated Even With No PO Modifications
(Doc ID 2333804.1)
Last updated on NOVEMBER 03, 2020
Applies to:
Oracle Retail Merchandising System - Version 12.0.11 and laterInformation 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 |