Last updated on MARCH 08, 2017
Applies to:Oracle Order Management - Version 188.8.131.52 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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