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How Do We Restrict The POAO Program To Restrict Printing Specific Order Types? (Doc ID 2811015.1)

Last updated on SEPTEMBER 30, 2021

Applies to:

Oracle EDI Gateway - Version 12.2.10 and later
Information in this document applies to any platform.


How do we restrict the program to avoid printing POAO for few order types. Example we do not want to print POAO for
order type "XXX STANDARD ORDER" and "XXX EDI RETURN ORDER". How can we put restriction on type of order being printed?

Order Type isn't coming through consistently in the POAO.
We would like to exclude certain order types or limit the order types that generate POAO files. Do you know if that is possible?


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