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Attachments Not Populating Correctly In E-Commerce Gateway 850 Outbound (Doc ID 2648697.1)

Last updated on MAY 06, 2020

Applies to:

Oracle Purchasing - Version 11.5.10.2 to 11.5.10.4 [Release 11.5]
Information in this document applies to any platform.

Symptoms

When running the POO Purchase Order Outbound (850 out) extract program, item attachment text is getting populated in two different lines
 of ATTACHMENT_SEGMENT (Rec Num:2830)

Steps to Reproduce
 1. Create a PO with the item which has attachment defined with the following:
 -------------------
This is a RoHS compliant Item, all items shipped to Hypercom under this Part Number must be RoHS compliant.
 -------------------
2. Approve it
3. Run the POO extract program in eCommerce Gateway
4. Check the data file, it shows:
 --------------------
MITAC-PO 26020591 73149 2830ATMAD1 YThis is a RoHS compliant Item, all items shipped to Hypercom under this Part Num
MITAC-PO 26020591 73149 2830ATMAD2 Nber must be RoHS compliant.
 --------------------
This attachment should be on one line since it is less than 400 chars

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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