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OUT: Purchase Order Acknowledgements (855/ORDRSP) Output Shows 0 for RESERVED_QUANTITY (Doc ID 2999187.1)

Last updated on JANUARY 24, 2024

Applies to:

Oracle EDI Gateway - Version 12.2.8 and later
Information in this document applies to any platform.

Symptoms

The output file from the "OUT: Purchase Order Acknowledgements (855/ORDRSP)" request shows 0 for the RESERVED_QUANTITY even though the quantity is reserved. User expect to see correct RESERVED_QUANTITY.

The issue can be reproduced at will with the following steps:
1. E-Commerce Gateway responsibility
2. Run OUT: Purchase Order Acknowledgements (855/ORDRSP)
3. Check the output file



Cause

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In this Document
Symptoms
Cause
Solution
References


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