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When User Tries to Add a New Item Through Ediupack Job for VMI/non VMI orders , it Did Not Get Added to the Order (Doc ID 2859484.1)

Last updated on JANUARY 11, 2024

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 19.3 and later
Information in this document applies to any platform.

Goal

 When user try to add a new item through ediupack job for VMI/non VMI orders - it did not get added to the order.

Scenario #1:

For a VMI order, when new item is added in the ediupack file, a new order is getting generated with the item details after running the vrplbld job.

Steps to Recreate:

1.Create an EDI file with Acknowledge type AP.
2.Run EDIUPACK job.
3.Run the VRPLBLD job.
4.Order is created
5.Create an EDI file with Acknowledge type AP with same vendor order no andnew item.
6.Run EDIUPACK job
7.Run the VRPLBLD job
8.New order created for the new item.



Scenario #2 :

For a non VMI order also, when user add a new item in the ediupack file, revisions are written to the tables but not able to accept the changes from the order revision MFCS screen.

Steps to Recreate:

1.Create an EDI file with Acknowledge type AP.
2.Run EDIUPACK job.
3.Run the VRPLBLD job.
4.Order created
5.Create an EDI file with Acknowledge type AK with same vendor order no (as well RMS order no) and new item.
6.Run EDIUPACK job
7.Revision created but the accept option is not enabled.

 

Solution

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In this Document
Goal
Solution
References


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