POAO(855)/POCAO(860) Purchase Order Acknowledgment Extracting Data for ALL Operating Units (OU).
Last updated on JULY 26, 2017
Applies to:Oracle Order Management - Version 184.108.40.206 to 220.127.116.11 [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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms