How Can a Purchase Order Be Retransmitted Using EDI 850 Purchase Order Outbound?

(Doc ID 417602.1)

Last updated on NOVEMBER 22, 2016

Applies to:

Oracle EDI Gateway - Version 11.5.7 to 12.2.4 [Release 11.5 to 12.2]
Oracle Purchasing - Version 11.5.7 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.


A standard purchase order or blanket release has been previously processed via the EDI 850 Purchase Order Outbound transaction.  The document has not been modified since the EDI transmission occurred; however, there is a desire to transmit the document again to the supplier via EDI.  How can the document be reset to be processed again using the 850 Purchase Order Outbound transaction?


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