EDI Interface - OUT: Purchase Order (850/ORDERS) Not Generating Any File And Data
(Doc ID 2207224.1)
Last updated on SEPTEMBER 04, 2024
Applies to:
Oracle EDI Gateway - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When attempting to process a Purchase Order Oubound (ECEPOO) via EDI, it fails with the following message in the log file:
ERROR
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Progress level POOB-10-1760: No HEADER level rows processed for transaction POO.
STEPS
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The issue can be reproduced at will with the following steps:
1. Create a Purchase Order (PO) for EDI enabled supplier
2. Submit ECEPOO
3. The PO Outbound fails to generate and the above error is found in the log file
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |