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How to Use 'POAO/855' Acknowledgement 'ACK' Extensible Architecture? (Doc ID 2115467.1)

Last updated on SEPTEMBER 22, 2018

Applies to:

Oracle Order Management - Version 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?


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