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 laterInformation 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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Goal |
Solution |
References |