How To Prevent Error For 'PARTIAL SHIPMENTS ALLOWED' Column In EDI 850 PO Inbound ?
(Doc ID 2190304.1)
Last updated on JULY 16, 2019
Applies to:Oracle EDI Gateway - Version 12.1.3 and later
Information in this document applies to any platform.
When importing Orders through EDI, the following error is seen:
The flat file is not being populated with this field during import.
How can this error be prevented and/or disable 'PARTIAL PAYMENT ALLOWED' in the EDI 850 PO Inbound?
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