POAO(855)/POCAO(860) Purchase Order Acknowledgment Extracting Data for ALL Operating Units (OU).
(Doc ID 1584989.1)
Last updated on FEBRUARY 17, 2019
Applies to:Oracle Order Management - Version 188.8.131.52 to 184.108.40.206 [Release 11.5.10]
Information in this document applies to any platform.
Purchase Order Acknowledgments (855/ORDRSP) (POAO) seems to ignore Sales Order (SO) header Operating Unit (OU), and selects all POAO to process rather than the OU used in the parameter.
For example we have sales order where there are 2 lines from two different operating units.
We expect that Purchase Order Acknowledgments (855/ORDRSP) would work based on SO Operating Unit.
If you run Purchase Order Acknowledgments (855/ORDRSP), it shall not include in file SO lines from different units.
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