How Program "IN: Purchase Orders (850/ORDERS)" Works for Multiple Data Files?

(Doc ID 2045665.1)

Last updated on MAY 16, 2018

Applies to:

Oracle EDI Gateway - Version 12.2.3 and later
Information in this document applies to any platform.


Planning to merge the ECEPOI files of the customers of the same business unit to one big bulk file. When moving the bulk file to ECEPOI process, it will process from first document to last document.

What will happen when ECEPOI process encounter some error in the middle of the process with the data being wrong, will this process skip the document and move to next document or it will stop?



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