Last updated on SEPTEMBER 16, 2015
Applies to:Oracle Order Management - Version 184.108.40.206 to 12.0.0 [Release 11.5.10 to 12.0]
Information in this document applies to any platform.
Have a customer sending orders with different group ids through EDI.
Trying to create them with different Sold_to's. But the inbound 850 does not populate the field sold_to_site_use_id or any relevant data to get that sold to.
So the order gets created by default with the primary sold_to_site_use_id. The reason for trying to do this is because 855s for these order are generated for the primary sold to.
The requirement is that the 855 and 810 be generated for the tp_translator_code for that particular EDI location.
So we have 3 partners in EDI, One customer in Oracle and outbound from Oracle should get to correct partner depending on the tp_translator_code.
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