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11i:ACKNOWLEDGEMENT _FLAG IN THE OE_HEADER_ACKS TABLE IS NOT BEING UPDATED TO 'Y'. (Doc ID 1519568.1)

Last updated on DECEMBER 24, 2017

Applies to:

Oracle Order Management - Version 11.5.10.3 to 11.5.10.3 [Release 11.5.10]
Information in this document applies to any platform.

Goal

On : 11.5.10.3 version, Order Management

ACTUAL BEHAVIOR
---------------
Find that  'OUT: Purchase Order Acknowledgments (855/ORDRSP)'/ECEPOAO as well as  'OUT: Purchase Order Change Acknowledgments (865/ORDRSP)'/ECEPOCAO program is  
generating the acknowledgements for all Sales Orders across the OU.  Find that Sales Orders belonging to other OU are not being marked as processed.

 

EXPECTED BEHAVIOR
-----------------------
Expect that after OUT: Purchase Order Acknowledgement (855/ORDRSP) - ECEPOAO is executed, the ACKNOWLEDGMENT_FLAG should be set to 'Y'.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Order management super user.
2. Enter and Book 2 EDI Sales Order which will populate the ACKS tables.
3. Run ECEPOAO / OUT: Purchase Order Acknowledgments (855/ORDRSP).
 

Solution

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In this Document
Goal
Solution
References


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