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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 later
Information 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


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