EDI Interface - OUT: Purchase Order (850/ORDERS) Not Generating Any File And Data

(Doc ID 2207224.1)

Last updated on NOVEMBER 23, 2016

Applies to:

Oracle EDI Gateway - Version 12.2.5 and later
Information in this document applies to any platform.


When attempting to process a Purchase Order Oubound (ECEPOO) via EDI, it fails with the following message in the log file:

Progress level POOB-10-1760: No HEADER level rows processed for transaction POO.

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


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