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EDI Purchase Order Outbound (POO) Transaction Fails With POOB-70-1360 and ORA-01482 (Doc ID 2078795.1)

Last updated on FEBRUARY 19, 2021

Applies to:

Oracle Purchasing - Version 12.2.3 to 12.2.5 [Release 12.2]
Oracle e-Commerce Gateway - Version 12.2 and later
Oracle Purchasing - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


When sending a Purchase Order via EDI, the following error occurs:

Program level POOB-70-1360: Please check the log file, correct the problem, and try again.
SQL error message ORA-01482: unsupported character set.


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