Wrong Line Order In EDI Output: 855 Purchase Order Acknowledgments

(Doc ID 2126391.1)

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.


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