OUT: Purchase Order Acknowledgments Program (855/ORDRSP) Fetches Same Orders In Multiple Program Executions
(Doc ID 2964117.1)
Last updated on AUGUST 02, 2023
Applies to:Oracle Order Management - Version 12.2 and later
Information in this document applies to any platform.
OUT: Purchase Order Acknowledgments Program (855/ORDRSP) completes successfully however the EDI file generated contains additional orders than the expected.
These orders appear for every program run. When the program was executed without creating any new orders even then these orders were appearing in the output file.
The behaviour was observed when Order number was not entered as parameter and the program was run for all the eligible orders.
OUT: Purchase Order Acknowledgments Program (855/ORDRSP) to generate the EDI file only for the eligible orders
The issue can be reproduced at will with the following steps:
1. Open the Oracle Applications
2. Navigate to the Responsibility: Order Management Super User
3. Run "OUT: Purchase Order Acknowledgments (855/ORDRSP)"
4. Verify the EDI file generated.
The issue was observed after instance upgrade from R12.1.3 to R12.2.10.
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