WHAT VALUES NEED TO BE POPULATED TO IMPORT EDI POI (850) CUSTOMER ITEMS/UPC ITEM CODES (Doc ID 313866.1)

Last updated on JULY 07, 2017

Applies to:

Oracle Order Management - Version 11.5 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on 14-Jan-2015***


Goal

Usually the Item related information sent by customer in the Inbound Purchase Order (POI/850) is not that of the internal item. Customer would be generating the transaction document making use of his own item number or the Generic item Number.  This needs to be mapped to the Internal Item Number.

If the mapping is incorrect, you will get an error during Order Import:
Item Validation Resulted in error(s).

Solution

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