My Oracle Support Banner

EDI 860 (POCO/ORDCHG) Does Not Designate What The Changes Are From The Original Purchase Order (Doc ID 2965030.1)

Last updated on AUGUST 07, 2023

Applies to:

Oracle EDI Gateway - Version 12.2.6 and later
Information in this document applies to any platform.


 When extract of the PO Change on a PO that has been changed do not see the changes in the 860 Oracle Extract. When extract a PO Acknowledge on the Order Management side do get change codes in the Extract and are expecting the PO Change Outbound do the same.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.