Last updated on MARCH 08, 2017
Applies to:Oracle EDI Gateway - Version 220.127.116.11 and later
Information in this document applies to any platform.
When attempting to produce the output file for the OUT: Purchase Order Acknowledgments (855/ORDRSP), the output file is not generated and the following error occurs.
1. Via the Order Management Responsibility.
2. Navigate: Order Import > Run Order Import.
3. Added usage 'SOLD-TO' for the customer address and verified that the data is populated in the tables OE_HEADER_ACKS and OE_LINE_ACKS. No data file is generated though.
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