How To Generate Individual DAT Files For Different Purchase Order For Different Suppliers. (Doc ID 2931654.1)

Last updated on MARCH 01, 2023

Applies to:

Oracle Retail Merchandising System - Version 16.0 and later
Information in this document applies to any platform.

Goal

How to generate individual DAT files for different purchase order for different suppliers.

The EDIDLORD batch generates a single DAT file combining all the Purchase Orders irrespective of the suppliers.
This is a data integrity issue as he Purchase Orders are openly visible for all the suppliers which is a serious business concern.
Please let us know how to configure the batch to generate an individual DAT file for a supplier containing all the Purchase Orders or a DAT file for individual Purchase Order.

Solution

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In this Document

Goal

Solution

References

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How To Generate Individual DAT Files For Different Purchase Order For Different Suppliers. (Doc ID 2931654.1)

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!