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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 later
Information in this document applies to any platform.


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.


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