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EDI Acknowledgement/855/POAO - Incorrect Qty When Sales Order Line Splits (Doc ID 2157609.1)

Last updated on SEPTEMBER 27, 2019

Applies to:

Oracle Order Management - Version 12.2.4 and later
Information in this document applies to any platform.
*** Checked for relevance on 10-Jul-2017 ***

Symptoms


ACTUAL BEHAVIOR

Find when an order line is split the corresponding EDI Order Acknowledgement (POAO/855) is generated with wrong line quantities.


EXPECTED BEHAVIOR

Expect the corresponding EDI Order Acknowledgement (POAO/855) is generated with correct line quantities.


STEPS

Order Management Responsibility
1. Split an order line (for EDI/850): Example line 1.1: qty 2000; line 1.2: qty 400
2. Generate the corresponding EDI Order Acknowledgement (POAO/855)
3. See the line quantities are incorrect

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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