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How to Restrict Distribution Information on EDI 850/860 Outbound Files ? (Doc ID 2356146.1)

Last updated on APRIL 06, 2018

Applies to:

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


One observed the distribution information on a Purchase Order is being sent on to EDI 850/860 Outbound files.

a) Can one restrict sending the PO distribution information to 850/860 Outbound files ?


b) In case of multiple distributions for a single shipment, can one restrict to send only one instead of all the distributions ?



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