My Oracle Support Banner

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

Last updated on SEPTEMBER 18, 2023

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?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.