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EDI Option Is Not Enabled For Releases When EDI Is Setup Correctly (Doc ID 2646506.1)

Last updated on AUGUST 30, 2024

Applies to:

Oracle Purchasing - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

 EDI option in Approval window is not enabled when trying to submit Blanket Release for Approval

 

Here is the reproducing case:
1) go to Trading Partner screen...  vendor = Your Vendor vendor site = Your vendor site  enable POO for blanket release set POO outbound for Standard po and blanket, but both EDI flag are not checked.
2) created a standard po# 6635... vendor = Your Vendor vendor site = Your vendor site item = AS54888 click Approval.. the EDI option is not checked. it is fine since the standard po has not be enabled for POO
3) created a blanket   vendor = Your Vendor  vendor site = Your Vendor site item =Your item click Approval.. the EDI option is not checked. it is fine since the blanket po has not be enabled for POO.
4) created a blanket release..enter blanket # from step 3... enter line# 1.. save it...click Approval... the EDI option is not checked. - it is wrong since EDI should be enabled for blanket release.
 

Cause

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In this Document
Symptoms
Cause
Solution
References

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