How to Use 'POAO/855' Acknowledgement 'ACK' Extensible Architecture?
(Doc ID 2115467.1)
Last updated on AUGUST 19, 2021
Applies to:Oracle Order Management - Version 126.96.36.199 to 12.2 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.
In Purchase Order Acknowledgments (POAO/855/ORDRSP) :> FIle Mapping, the business need to change the acknowledgement code (e.g R4 to R2)
How can this be accomplished using File Definition, or there is any rule for changing the mapping?
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