Wrong Line Order In EDI Output: 855 Purchase Order Acknowledgments
Last updated on APRIL 12, 2016
Applies to:Oracle EDI Gateway - Version 12.1.3 and later
Information in this document applies to any platform.
Can the EDI output file: "OUT: Purchase Order Acknowledgments (855/ORDRSP)", be sorted to match the sequence of the Sales Order Line Numbers?
Expect the sort order to be the same in the "OUT: Purchase Order Acknowledgments (855/ORDRSP)".
1. Create EDI Sales Order with two lines: 20.20 and 30.30, then split first line, now Sales Order Lines are: 20.20, 20.21, 30.30, ordering is okay.
2. Then run EDI request: "OUT: Purchase Order Acknowledgments (855/ORDRSP)", ECEPOAO (short name), ECTRIGO (Executable name PL/SQL),
which creates .dat file where split line 20.21 is on third position, not second: 20.20, 30.30, 20.21.
Sales Order line correct sort order on left side vs. EDI outbound file wrong sort order.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms