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.
 


Goal

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?



Solution

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms