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How to Transmit Change PO By EDI 860 Outbound Transaction (Doc ID 1347306.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle EDI Gateway - Version to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.


How to Transmit Change PO By EDI 860 Outbound Transaction? 
Why EDI 860 Outbound Transaction does not pick revised POs?

Steps to Reproduce
1. In Oracle Order Management, create a SO with PTO Item
2. A Drop Ship line is created in the above SO
3. Execute the Requisition Import
4. Autocreate a Standard Purchase Order against above requisition
5. Approve PO
6. Change the PO qty, PO creates a new revision and requires reapproval
7. Standard PO is approved again
8. Execute the OUT: Purchase Order Change (860/ORDCHG) transaction.
9. Log file
a. Progress level POCOB-10-1760: No HEADER level rows processed for transaction POCO.
b. .dat file is blank


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