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How To Turn Off 'PARTIAL SHIPMENTS ALLOWED' In EDI 850 PO Inbound ? (Doc ID 2190304.1)

Last updated on AUGUST 22, 2018

Applies to:

Oracle EDI Gateway - Version 12.1.3 and later
Information in this document applies to any platform.


How to turn off 'PARTIAL PAYMENT ALLOWED' in EDI 850 PO Inbound?

When importing Orders through EDI, receive the error, 'Column PARTIAL_SHIPMENTS_ALLOWED is for Internal use, users cannot populate this field.'

The flat file is not being populated with this field when the import is being done. Where is the profile set or how to stop this error?


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