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
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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
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Ship_to_org should pass over to import file

STEPS
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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

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