ECEINO : EDI 810 Outbound File Has Missing Purchase Order Line Number
(Doc ID 2774023.1)
Last updated on JUNE 05, 2024
Applies to:
Oracle EDI Gateway - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
When running the ECEINO output for an imported Purchase Order invoice the
PURCHASE_ORDER_LINE_NUMBER is not being populated in the extract file.
STEPS
-----------------------
The issue can be reproduced at will with the following steps after importing a Purchase order from OM.
Responsibility: e-Commerce Gateway
Navigation: Process > Extract Program
1. Run the OUT: Invoice (810/INVOIC) concurrent program
2. Check the output of the .dat or flat file and see the PURCHASE_ORDER_LINE_NUMBER field is NULL
Changes
No changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |