My Oracle Support Banner

IN: Purchase Orders (850/ORDERS) Program In ECG Does Not Populate Ship To Org Information (Doc ID 2058399.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle EDI Gateway - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Order Management

ACTUAL BEHAVIOR
---------------
IN: Purchase Orders (850/ORDERS) program in ECG does not populate ship to org information

While importing customer 850 Purchase Orders using IN: Purchase Orders (850/ORDERS) program, the ship to information is not getting derived. This causes difficulties in importing PO's.

EXPECTED BEHAVIOR
-----------------------
Ship_to_org should pass over to import file

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
IN: Purchase Orders (850/ORDERS) program

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
This causes difficulties in importing PO's.

Cause

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
Symptoms
Cause
Solution


This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.