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.
Symptoms
When sending a Purchase Order via EDI, the following error occurs:
ERROR
----------
Program level POOB-70-1360: Please check the log file, correct the problem, and try again.
SQL error message ORA-01482: unsupported character set.
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 |
| References |